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HomeMy WebLinkAbout2022_09_07 Town Board Meeting PacketTown of Mamaroneck Town Board Agenda Wednesday, September 7, 2022 5:00 PM The Town Board Work Session The Work Session will convene in Conference Room C located on the Ground Floor at the Town Center. Call to Order WORK SESSION ITEMS 1. Discussion - OpenGov Software Agreement Discussion - OpenGov Software Agreement - Pdf 2. Discussion - REALM Project 3. Discussion - Safe Streets and Roads for All Grant Safe Street and Roads Resolution 4. Discussion - Cable Retainer Agreement Authorization - Cable Retainer Agreement - Pdf Updates Request for Executive Session 1. Entering Executive Session Page 3-27 29 - 35 8:00 PM Town Board Regular Meeting The Town Board meeting will convene in the Courtroom Located on the second floor at the Town Center. The Public is able to view the meeting on cable access television (Optimum 76/ Fios 35) or on LMCMedia.org Supervisor's Report Public Hearing(s) 1. Wireless Communication - 5G 36 - 55 2022-09-07 PH Wireless communications 2022-9-7-LL REVD after 7 13 mtq Clean copy Resident Comments Staff Comments/ Presentations Board of Fire Commissioners 1. Call to Order 2. Fire Claims 56 Page 1 of 110 01 Sep 2022 - Fire Claims - Pdf 3. Other Fire Department Business Affairs of the Town of Mamaroneck 1. Set Public Hearing - Filmmaking 57 - 67 Set Public Hearing - Filmmaking 2. Authorization - OpenGov Software Agreement 68 - 92 Discussion - OpenGov Software Agreement - Pdf 3. Authorization - Safe Streets and Roads for All Grant 93 Safe Street and Roads Resolution 4. Authorization - Cable Retainer Agreement 94 - 100 Authorization - Cable Retainer Agreement - Pdf 5. Certiorari Reports of Minutes 1. Report of Minutes from the July 13, 2022 Town Board Meeting 101 - 108 2022-07-13 Working Minutes 2. Report of Minutes from the July 20, 2022 Town Board Work Session (Tree 109 - 110 Law) 2022-07-20 Working Minutes Reports of the Council Town Clerk's Report Town Attorney's Report Adjournment Next Regularly Scheduled Meeting - September 21, 2022 Any physically handicapped person needing special assistance in order to attend the meeting should contact the Town Administrator's office at 381-7810. Page 2 of 110 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL: (914) 381-7810 FAX: (914) 381-7809 mrob son@townofmamaroneckNY. org To: Supervisor and Town Board From: Meredith S. Robson, Town Administrator CC: Richard Polcari, Building Inspector Re: Discussion - OpenGov Software Agreement Date: September 2, 2022 Action Requested: After an extremely thorough review of available software for operational enhancements in many of our departments, including Building, Town Clerk, Highway, Engineering and Comptroller, staff has selected the "OpenGov" product. This product will enable much more efficient operations in each of these departments and allow for greater online presence for the public for all forms of permitting and complaints and for internal record keeping and other processes. This software will replace many of the existing programs and will add an online presence that does not currently exist which will provide both a public and internal operational benefit. The OpenGov software is being purchased through an existing Sourcewell cooperative purchasing agreement. There are two other components of this programmatic enhancement that will also be added to the system. Resolved that the Town Board hereby authorize the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Attachment/s: SOW Town of Mamaroneck, NY OpenGov 8.30.22 SHI Quote Town of Mamaroneck, NY-21965908 (11 Page 3 of 110 E)OPENGOV Statement of Work Town of Mamaroneck, NY Created by: Ariana Tuckey Creation Date: 08/29/22 Document Number: DD-02523 Version Number:3 2 Preamble 2 Methodology 3 Project Initiation 3 Best Practice Review 4 Configuration 4 Validation 4 Deploy 5 Project Completion 5 Project Schedule 5 Roles and Responsibilities Roles and Responsibilities Matrix 5 Governance Regular Communication Components 8 Commitment to Project Direction and Goals 9 Escalation Process Process 10 Escalation Requirements 10 Documentation 11 General Project Commitments Project Scope OpenGov Reporting & Transparency Platform 12 OpenGov Reporting & Transparency Platform Project Deliverables 12 1 Page 4 of 110 Q OPENGOV Project Tasks 12 Initiate 12 Configuration 13 Validation 13 Deploy 13 OpenGov Citizen Services Suite (CIT Suite) 14 CIT Suite Project Deliverables 14 Project Tasks 14 Initiate 14 Configuration 15 Validation 18 Deploy 19 Acceptance Acceptance Process 19 Acceptance Requirements 20 Change Management Appendix A - Customer Record Types 1. Overview 1.1. Preamble This Statement of Work ("SOW") identifies services that OpenGov, Inc. ("OpenGov" or "we") will perform for Town of Mamaroneck, NY ("Customer" or "you") pursuant to that order for Professional Services entered into between OpenGov and the Customer ("Order Form") which references the Software Services Agreement or other applicable agreement entered into by the parties (the "Agreement"). • Customer's use of the Professional Services are governed by the Agreement and not this SOW. • Upon execution of the Order Form or other documentation referencing the SOW, this SOW shall be incorporated by reference into the Agreement. • In the event of any inconsistency or conflict between the terms and conditions of this SOW and the Agreement, the terms and conditions of this SOW shall govern with respect to the subject matter of this SOW only. Unless otherwise defined herein, capitalized terms used in this SOW shall have the meaning defined in the Agreement. • This SOW may not be modified or amended except in a written agreement signed by a duly authorized representative of each party. • OpenGov will be deployed as is, Customer has access to all functionality available in the current release. 2 Page 5 of 110 Q OPENGOV Best Practices Review Wool nitiation Validation Deploy Project Configurationyr > Completion Initiation Best Practice Review Validation Go Live Project Completion Key Activities: Learning and appllcatlon of Best Key Activities: Practices, Hands-on Workshops, Admin Training Key Activities: Key Activities: System Key Activities: Final Introductions, project plan Key Work Products: Document Request Configuration Review, in use Acceptance, Transition tc review. establish charter Checklists, Solution Recommendation, Data Map, User Acceptance Testing, Customer Success and plan timelines Solution Document Data Confirmation, User Key Work Products: Manager and Technical Training Project Documentation Support, Feedback survey Key Work Products: Roles and responsibilities Configuration Key Work Products: Data Key Work Products: Project Overview. Project Plan, Key Activities: Application and Solution Validation, Customer Acceptance, Transition Charter and Schedule r-", , " "'n, Initial Data Migration Review Key work Products. (, J,ition Configuration, Peer Re,. , ,, !._i._. _, �i,-rent 2. Methodology OpenGov's deployment methodology, often referred to as the OpenGov Way ("OG Way"), delivers on OpenGov's mission to power more effective and accountable governments.'It is an innovative, modern, and iterative approach that leads our customers to successfully deploy our products and help them successfully achieve their vision. The OG Way differentiates itself in the market by its foundation of customer empowerment. We rely on our years of experience working with governments, leading in governments, and leveraging best practices from the public and private sector in order to coach our customers through the change management needed to leverage our best practices and quality software. This methodology requires a degree of focus and engagement to ensure collaboration between both parties to produce the desired results in a timely manner. We look forward to our partnership and can't wait to show you how The OG Way will improve the way you do business and the services you're able to provide to your citizens! Project Initiation During project initiation, we will introduce project resources, review the products and services purchased, finalize project timelines, and conduct the kickoff meeting. Both OpenGov and Customer are responsible for assigning their Project Managers for the project. We will hold a planning meeting to review all project documents OpenGov has received to date. We'll also provide additional worksheets that need to be included. We'll set-up meetings to finalize the project plan and ensure there is a centralized location for 3 Page 6 of 110 Q OPENGOV these documents to be stored for collaboration. Lastly, we'll determine the date for the larger kickoff meeting and discuss the agenda for this critical meeting. Best Practice Review • OpenGov will provide your team with access to OG University and OpenGov's Resource Center so that you can start learning. • Provided checklists with samples of data and information that we'll need completed. We will obtain all data and integration information at this time in our standard format. • We will review your agency -specific documents to validate your business requirements. • We will then coach you on our best practices by showing you how our tool works in the most effective manner. • Based on our best practices review, we'll make solution recommendations based on our domain expertise. • We'll align with your team based on our understanding of your operating processes based on technical requirements and product functionality. • We'll review all data and integration requirements. A data map will be mutually agreed upon and signed off on by Customer. • We'll present a solution document to be mutually agreed upon prior to starting the configuration. Configuration • We will set-up the base configuration based on the mutually agreed upon solution document. • We will mutually configure the use cases based on the mutually agreed upon solution document. • We will migrate your data based on our mutually agreed upon data map. Validation • Review the completed work performed during configuration. • The appropriate members of the Customer project team will confirm that the solution has been configured correctly based on the solution and data mapping documents by testing the use of the solution. • Training will be provided based on the selected package, or as set forth herein. • Any items that were configured or migrated incorrectly based on the data map and solution document will be tracked via an issue log. We will work with your team to identify deployment critical issues that will be worked out prior to launch. If the item is not included in the mutually agreed upon data map and solution document, a 4 Page 7 of 110 Q OPENGOV mutually agreed upon change order will be discussed as defined in Section 10 Change Management of this SOW. • The exit criteria for this phase is the sign off by the Customer's Project Manager of the configuration based on the mutually agreed upon solution and data map as defined in Section 9 Acceptance of this SOW. Deploy • The solution is usable by Customer. Project Completion • Customer is sent a project acceptance form to sign as defined in Section 9 Acceptance of this SOW. • Customer will be asked to respond to a brief survey to provide feedback about the experience. • Customer is introduced to Customer Support and educated on how to engage with customer support based on Customer's procured package. 3. Project Schedule OpenGov will schedule resources for this project upon signature of the order form. Unless specifically noted, the OpenGov assigned project manager (as identified below or such alternate designated by OpenGov, the "OpenGov Project Manager") will work with Customer Project Manager to develop the project schedule for all requested deliverables under this SOW. OpenGov reserves the right to adjust the schedule based on the availability of OpenGov resources and/or Customer resources, and the timeliness of deliverables provided by the Customer. 4. Roles and Responsibilities 4.1. Roles and Responsibilities Matrix 5 Page 8 of 110 Q OPENGOV Sponsor attends monthly (or other frequency) executive meetings to review deployment status, documented issue list, status and closure summary. Project Manager Responsible for the delivery of the professional services based ("PM") upon the agreed upon contract and SOW within the budgeted hours and timeframe. Ensures the project is properly forecasted, assigns tasks/resources, and tracks toward project completion. Holds executive steering committee meetings and/or quarterly business reviews as appropriate to ensure project issues are properly escalated and success is achieved. Facilitates the transition to support. Analyst ("IA") Responsible for helping Customer configure OpenGov's product suites as assigned. The Analyst is the primary consultant, guiding Customer through configuration working sessions to put together successful workflows. Subject Matter OpenGov Subject Matter Experts ("SMEs") will engage in Expert ("SME") strategy, design, and execution discussions internally and with Customer during the deployment. The SME has a specific area of expertise, and depending on the scope of the project more than one SME may engage. The SME will not be on all working sessions, but will be involved per the direction of the OpenGov Project Manager. Integration Engineer Responsible for migrations, conversions, and integrations as ("IE") assigned. Responsible for providing clear direction on specifications to ensure proper delivery of migration, conversions, and integrations. Clear data mapping and data validation to be provided with customer sign -offs obtained by the OpenGov Project Manager. Account Executive The Account Executive is responsible for the sales cycle. Aligning ("AE") on program vision, value proposition, and contract terms. The Account Executive will facilitate project kickoff along with the OpenGov Project Manager. The Account Executive will be engaged with the customer throughout theirjourney with OpenGov, post -deployment and beyond. Customer Manager The Customer Manager ("CM") is the primary customer ("CM") relationship holder post -Deploy. The "Air Traffic Controller" or "Quarterback" of OpenGov resources with focus on long term success of Customer's partnership with OpenGov. The CM will engage with Customer to discuss adoption strategy and conduct periodic reviews to ensure Customer's key stakeholders Page 9 of 110 Q OPENGOV understand all OpenGov offerings and how they align to key Customer priorities. The CM will be introduced at deployment kick-off, but will not be an active participant in deployment working sessions. As the deployment approaches closure, the CM's engagement will ramp -up, and the OpenGov Project Manager to CM meeting with Customer will occur prior to Project Completion. Customer Role Role Description Budget Owner ("BO") The Customer Budget Owner commits the funds to the project deployment, assesses the value to the cost (ROI), and approves changes orders. In some cases, the Budget Owner and Executive Sponsor are the same person. Executive Sponsor Responsible for ensuring Customer team is aligned to core ("ES") project value proposition and goals. Able to intervene if the project goes off track, and has ability to make decisions on timeline and budget when decisions are stalled. The Executive Sponsor is not expected to regularly attend deployment working sessions. Executive Sponsors, attend monthly (or other frequency) executive meetings to review deployment status, documented issue list, status and closure summary. Project Manager Serves as the primary contact for OpenGov Project Initiation, ("PM") Best Practice Review, Configuration, Validation, Deploy, Project Completion. Coordinates meetings and schedules. Controls communication between the Customer and OpenGov project teams. Project Lead ("PL") Is an internal SME in the functional area of deployment. Attends working sessions, trainings, and responsible for reviewing configurations. Primary OpenGov counterpart will be the Analyst. Data and Responsible for mapping out data infrastructure and validating SystemsLead ("DSL") migration, conversion, integration requirements. Someone who is able to connect OpenGov team with any of Customer's third -party data sources and vendors as needed to fulfill SOW requirements. Page 10 of 110 Q OPENGOV 5. Governance Project Governance provides the foundation and framework to manage deployments by assessing progress and addressing questions and challenges during the course of deployment. OpenGov follows three guiding principles for governance to maximize the deployment value with our customers: • Regular communication aligned to the agreed upon project plan and timing will occur. OpenGov expects our customers to raise questions or concerns as soon as they arise. OpenGov will do the same, as we can only address items when known. • Executive involvement is expected from both OpenGov and Customer. Not only may Executives be called upon to clarify expectations and/or confusion, but also to steer strategic items to maximize the value through the deployment. • Commitment to the direction outlined in this SOW and critical assessment change orders to ensure they drive value. 5.1. Regular Communication Components Frequency..Participants Meeting OpenGov Customer Engagement Quarterly Overview of PM, ES, PM, PL, Management Review Program Status, others as ES, others Review Value Realization, necessary as ("QMR") trends, savings necessary reports, program improvement, technology, and discuss program adjustments Statement Bi-Annually Review of PM, ES, PM, BO. Committee milestones per AE, CM ES commercial agreement, review budget and fiscal matters. Discuss strategic 8 Page 11 of 110 Q OPENGOV direction from deployment, alignment of OpenGov with Customer's 3-year roadmap, evaluate potential shift in strategy and impact to relationship Executive Sponsor Meeting Monthly / Discuss PM, ES, PM, ES, Bi-Monthly deployment: plus plus - Strategic others as others as impacts: timing, necessary necessary scope, process - Value prop changes, confusion - Project specific: items that need guidance, support and/or clarity Weekly Deployment Updates Weekly Summary of Project Project project actions Team + Team + against project ES(s) ES(s) plan. Risks and achievements highlighted in addition to asks of leadership. 5.2. Commitment to Project Direction and Goals This SOW is the direction agreed upon by Customer and OpenGov. Transparency of the plan is paramount for our Customers to attain the value the SOW or any subsequent change order outlines. 9 Page 12 of 110 Q OPENGOV Should direction of the deployment become disconnected, OpenGov and Customer Project Managers will outline the gaps as they understand them and communicate the gaps to their respective Executive Sponsor(s) (or Project Teams) for discussion and resolution. The communication path for this engagement will be outlined in the kick off meeting, documenting both phone numbers and email. The general path is: OpenGov Project Manager --> Professional Services Sr. Manager / SVP --> Executive Sponsor 6. Escalation Process The purpose of this section is to define the escalation process, should it be needed, to support closing issues that are raised, discussed to move forward with the deployment. OpenGov and Customer agree to raise concerns and follow the escalation process, resource responsibility, and documentation. 6.1. Process • Identification of an issue impeding deployment progress, outcome or capturing the value proposition, that is not acceptable. • Customer or OpenGov Project Manager summarizes the problem statement and impasse. • Customer and OpenGov Project Managers will outline solution, acceptance or schedule Executive review in accordance with SLA as defined in Section 7 General Project Assumptions. • Resolution will be documented and signed off following Executive review in accordance with SLA as defined in Section 7 General Project Assumptions. 6.2. Escalation Requirements • OpenGov and Customer Project Managers will summarize the impasse and recommendation to present at scheduled or ad hoc executive meetings. Unless otherwise noted in this SOW, Customer Project Manager can approve how hours are used, but not where funding is required. • Executive Sponsors attend monthly (or other frequency) executive meetings to review deployment status, documented issue list, status, and closure summary. • Steering Committees, where applicable, will be the arbitrator to direction and issue closure. Unless otherwise noted in this SOW, the Customer Executive Sponsor must approve change orders that result in additional cost. • Customer or OpenGov Subject Matter Experts may be requested to provide input to the issue and assist in closure. Both Customer and OpenGov will make best effort to enable those Subject Matter Experts to be available and participate. 10 Page 13 of 110 Q OPENGOV 6.3. Documentation • Issue Escalation: Problem Statement with clear impact to the deployment and/or engagement. • Acceptance Document: Which will include any change order(s) or other process adjustments required and summary of the resolution. • Notes from Project Meetings, Executive Reviews, and Steering Committee meetings, as appropriate. 7. General Project Commitments OpenGov is excited to work with Customer on the implementation of our OpenGov ERP Cloud. In order to ensure we are able to meet the project timeline and ensure Customer is successful in this implementation, OpenGov asks that Customer abide by the General Assumptions detailed in this SOW. • This SOW is limited to the Implementation of the OpenGov Cloud as defined in the Project Scope. Any additional services or support will be considered out of scope. • Customer will commit and provide access to all necessary stakeholders and subject matter experts, and other key parties whose roles are defined in Section 4.1, necessary to the successful implementation of the OpenGov ERP Cloud as defined in this SOW. • Customer is responsible for internal change management associated with the purchase of new software. • Response Protocol • OpenGov and Customer commit to responding to inquiries, updates, or any other project -related matters in no more than 10 business days throughout the course of this project. If Customer is delayed in its response, Customer acknowledges that: a) the delay may impact the project schedule; and b) any fees for Professional Services due to OpenGov after such delay shall become due and OpenGov may invoice Customer for such prepayment. • As set forth in Section 6.1(e) of the Agreement, if extended delays in Customer responsiveness are encountered, OpenGov may opt to put the project into an "On Hold" status, which includes causing OpenGov to stop or cause to be stopped the Professional Services to be provided to the Customer, until the Customer has fulfilled its obligations set forth in the On Hold Notice as described in the Agreement. 11 Page 14 of 110 Q OPENGOV o The Professional Services will be provided during regular business hours (8am to 6pm Eastern Time) Monday through Friday (holidays excluded). • SOW Expiration: o This SOW is valid for up to 90 days from the Creation Date, or as agreed to in writing by OpenGov and Customer. S. Project Scope 8.1. OpenGov Reporting & Transparency Platform 8.1.1. OpenGov Reporting & Transparency Platform Project Deliverables OpenGov Cloud based Reporting & Transparency Platform that includes: Reporting & • Stories Transparency • Reporting Platform • Dashboards • Transparency Portal .1.2. Project Tasks The tasks listed below are required for OpenGov and Customer to successfully complete the OpenGov Reporting & Transparency Platform implementation. 8.1.2.1. Initiate Provisioning OpenGov will provision Customer's OpenGov entity and verify Customer R&T Platform I has access to all purchased modules. OpenGov OpenGov will provide access to OpenGov University online training University courses intended to teach users on the basics of the Reporting & Platform Transparency Platform. Training 12 Page 15 of 110 Q OPENGOV 8.1.2.2. Configuration OpenGov OpenGov will: Reports • Train Customer on uploading datasets to the Reporting and Transparency platform for the purposes of creating reports and saved views 8.1.2.3. Validation Data I Customer will validate and sign off on the datasets uploaded as part of the implementation. R_1.2.4_ Denlov - Training 0 enGov train Customer on how to: p Stories • Create new stories • Update/Maintain current stories • Publish internally and externally Training OpenGov will train Customer on report: OpenGov • Configuration Reports • Update/Maintenance • Publishing internally and externally Training OpenGov will train Customer on Dashboard: Dashboards • Configuration • Update/Maintenance • Publishing internally and externally Platform OpenGov will train Customer on Platform maintenance:: Training • Users • Uploading data Sign Off Customer will sign off that they have been trained on Stories, OpenGov reports, and Dashboards 13 Page 16 of 110 Q OPENGOV 8.2. OpenGov Citizen Services Suite (CIT Suite) 8.2.1. CIT Suite Project Deliverables CIT Suite Cloud based Permit, Licensing, Code Enforcement software for 4 Service Areas (Engineering/Highway, Building/Trades, Planning/Zoning, Clerk) to include • 10 Record Type(s) (forms, document templates, fee schedules, workflows) built by OpenGov 0 1 Record Type will be used for combination building permit o Customer will identify remaining 9 Record Types to be built by OpenGov during project planning phase. Customer will identify Record Types to be configured from the list in Appendix A. • CIT System Training • Configuration Training • Internal user Training • Migrations and Integrations 8.2.2. Project Tasks The tasks listed below are required for OpenGov and Customer to successfully complete the OpenGov CIT Suite implementation. 8.L.1.1. initiate Functionality Description Creating OpenGov will provision a CIT environment and FTP site. Customer Environment system administrator will be added to the environment following contract signing and creation. Documentation Customer will provide OpenGov with: Receipt • Existing application forms • Current workflows • Gathering all existing supporting documentation System Training During the CIT System Configuration, OpenGov will provide System Training designed for system administrators, which will include: • How to create and customize the public portal in CIT 14 Page 17 of 110 Q OPENGOV • How to create and customize CIT record types (forms, document templates, fee schedules, workflows) • How to set up inspections in CIT • How to create datasets in CIT • The basic functions of any integrations or other customizations included in the SOW • How to export a dataset from the app 8.2.2.2. Configuration Functionality Description Record Type OpenGov will configure up to 10 standard record type drafts of Configuration Customer's record types in the CIT system. (OpenGov- Standard) Along with Customer input OpenGov will be responsible for building: • Customer Application Forms • Customer Workflow • Output Documents • Adding in Customer Fees OpenGov will hold working sessions* between the OpenGov and Customer for the purpose of validating, reviewing, and iterating upon draft record types configuration. *Working All working sessions will focus on: Session • Forms • Workflows • Fee structures • Attachment requirements • Permit/license/letter templates • Useraccess • Renewal processes • Inspection checklists • Public portal Record Type OpenGov will provide 5, 60-minute configuration training sessions to Configuration enable Customer to own configuration of their remaining Record Types. Training • Sessions will focus on: Sessions o Hands-on training for building, configuring, and maintaining Record Types in CIT. o Best practice recommendations on Record Type: ■ Building 15 Page 18 of 110 Q OPENGOV ■ Configuring ■ Maintenance At the end of configuration training sessions, Customer will be responsible for maintenance and configuration of all Record Types. Historical Data I OpenGov will scope, format, and script data from Customer's Municity on Migratiexport to the CIT suite. • Resulting migration script provides an initial load of data into the CIT suite. • Just prior to Deploy, after Customer acceptance, OpenGov will re -run the migration with the latest data. • Dependant on having an MAT migration Data migration includes: • Applicant data • Location information (Records will only be linked to locations if an ID, MBL, or other logical link is provided to match up to the Customer's address integration) • Fees and payments (will be migrated as form data) • Inspections (will be migrated as form data) • Contractors, work description and other Form Data • Other multi -entry form data • Grouping of records under project names Data Migration and File Requirements: • OpenGov will accept: o Text Delimited File (i.e. CSV) o Excel (.xlxs file) • OpenGov will not accept: o Non -relational database All other databases require additional scoping and may not work Data migration does not include: • Cleaning of any corrupted data • Creation and linking of applicant accounts • Integration of historical fees and payments into workflow or financial reports. • Logs of permit changes • Migration of any data into the workflow (i.e. pending or completed sign -offs, fee steps, document issuance, inspections). 16 Page 19 of 110 Q OPENGOV • Permit attachments • Import of contractor database • Hierarchical relationships between records Form -field mapping is not included as part of this historical data migration. Document OpenGov will import documents attached to either migrated permits or Migrations locations provided through a Master Address Table (MAT) integration. • Requirement: • Dependent on having a Historical Migration and/or MAT Integration • Customer must provide a single file (Excel, CSV, etc) with one row per document, with a unique identifier for the related permit or location, and the file's physical location (a file path or URL). • Customer will need to either provide a copy of the files or grant CIT access to the file locations in order to migrate them. • The folder structure of the documents provided must reflect the paths provided in the file. • Data cleanup/correction is not included Document OpenGov will provide the ability for a Customer to access a listing of Management filenames and file paths of all submitted forms, issued documents, and Access record attachments, along with record and location metadata for use by Customer to import into a third -party document management system. Import of data into the third -party system will be Customer's responsibility. The methods OpenGov can provide are: • ODBC access to a Microsoft SQL Server Database view containing the information • A CSV file FTP'd to a location of the Customer's choosing. Note: Documents are not contained in either solution; however, a link to download each individual file. Recurring OpenGov will import the Customer's location information from your Master Address Master Address Table (MAT) file (CSV) into CIT. Table (MAT) Import Customer will provide a clean MAT including all of the community's 17 Page 20 of 110 Q OPENGOV location information. It must contain the parcel properties latitude/longitude coordinates, and at least 1 unique ID field. The unique ID can never change. OpenGov does not take responsibility for'dirty' data. ESRI ArcGIS OpenGov will integrate the CIT suite with the Customer's ArcGIS Server. Server Customer is responsible for providing a publicly -accessible secure ESRI Integration REST API URL. Note: WFS link will not suffice GIS Flag OpenGov will enable GIS Flag Integration: Integration . Import a list of flags into the CIT suite. Flags can be provided either on the Parcel Layer or other layer on the GIS Server through the ESRI REST API URL. • Layers must be configured as a polygon--polylines and points are not supported in this integration. Dependent upon Master Address Table and ESRI ArcGIS Server Integration Accounting & For a financial export, Customer will provide OpenGov the required Finance Export format and a sample document. OpenGov will export the data based on the required format and put the files onto Customer's FTP as often as nightly Bluebeam OpenGov will enable any attachment to click "Open in Bluebeam Studio" Integration to start or continue a collaborative document markup/review session in Bluebeam. Bluebeam access not included. Requires Bluebeam Studio Prime Iicense(s). Autof ills AutofiII OpenGov will configure up to 3 autofiIIs to allow for dynamic search Configuration within the application form to auto -populate a set of form fields. 8.2.2.3. Validation 18 Page 21 of 110 Q OPENGOV Testing (admin) • Application is working as intended o Internal processes and or workflows o Front End processes (Public views) • The administrator knows how to: o Make changes o Troubleshoot problems o Create or configure new Record Types 8.2.2.4. Deploy Functionality Description Internal User OpenGov will provide 3, two-hour training sessions designed for Internal Training Users such as Inspectors or Intake Review staff. • Internal Users are trained to: o Understand how to use the system to complete the tasks needed perform their roles/responsibilities o Understand the functionality and workflow of the Permitting, Licensing or Code Enforcement process. o Build reports in Citizen Services Explorer Module. Sign Off Customer to complete OpenGov-provided sign off document Customer will provide written approval that Administrator can: • Build/Configure • Troubleshoot • Maintain Customer will provide written approval that Internal Users: • Have been trained on: o Functionality o Tasks needed to perform their roles/responsibilities 9. Acceptance 9.1. Acceptance Process All Deliverables require acceptance from the Customer Project Manager(s) following the completion of Deliverables and upon Project Closure. Customer is responsible for conducting any additional review or testing of such Deliverable pursuant to any applicable mutually agreed upon acceptance criteria agreed upon by the parties for such Deliverable. 19 Page 22 of 110 Q OPENGOV Upon completion of these phases, the OpenGov Project Manager shall notify the Customer Project Manager(s) and provide the necessary documents for review and sign off. The following process will be used for accepting or acknowledging Deliverables and Project Closure: • OpenGov shall submit the completed Deliverables to Customer to review or test against the applicable acceptance criteria. Customer shall notify OpenGov promptly of its acceptance or rejection in accordance with the agreed upon acceptance criteria. • Customer must accept all Deliverables that meet the applicable acceptance criteria. OpenGov Project Manager will provide the Customer Project Manager with the OpenGov Acceptance form to sign off on the Deliverable and project. Once all Deliverables required to meet a particular phase have been accepted or are deemed accepted, the phase shall be deemed complete. • Upon completion of the phase or project, OpenGov allows Customer 10 business days to communicate that the particular Deliverable(s) does not meet Customer's requirements. Failure to communicate that the particular Deliverable(s) does not meet Customer's requirements will be deemed as acceptance and any further work provided to remedy Customer's complaint might incur additional cost. • Customer shall provide to OpenGov a written notice detailing the reasons for rejection and the nature of the failure to meet the acceptance criteria. OpenGov shall make best effort to revise the non -conforming Deliverable(s) to meet the acceptance criteria and re -submit it to Customer for further review and testing. • If the acceptance form is not received in accordance with Section 7 General Project Assumptions, the project phase and/or project will be considered accepted and automatically closed. 9.2. Acceptance Requirements • All acceptance milestones and associated review periods will be tracked on the project plan. • The Customer Project Manager will have decision authority to approve/reject all project Deliverables, Phase Acceptance and Project Acceptance. • Any open issues shall receive a response in accordance with Section 7 General Assumptions of this SOW following the Validation Acceptance review, or as mutually agreed upon between the parties, for resolution prior to advancing on in the project. • Both OpenGov and Customer recognize that failure to complete tasks and respond to open issues may have a negative impact on the project. • For any tasks not yet complete, OpenGov and/or Customer will provide sufficient resources to expedite completion of tasks to prevent negatively impacting the project. 20 Page 23 of 110 Q OPENGOV o. Change Management This SOW and related efforts are based on the information provided and gathered by OpenGov. Customer acknowledges that changes to the scope may require additional effort or time, resulting in additional cost. Any change to scope must be agreed to in writing or email, by both Customer and OpenGov, and documented as such via a: • Change Order -Work that is added to or deleted from the original scope of this SOW. Depending on the magnitude of the change, it may or may not alter the original contract amount or completion date and be paid for by Customer. Changes might include: o Timeline for completion o Sign off process o Cost of change and Invoice timing o Signed by OpenGov and Customer Executives approving funds. Change documentation will be mutually agreed upon as defined in Section 7 General Assumptions of this SOW. Should that not occur, the change will be added to the next Executive Sponsor agenda for closure. Example of changes that might arise during a deployment: • Amending the SOW to correct an error. • Extension of work as the complexity identified exceeds what was expected by Customer or OpenGov. • Change in type of OpenGov resources to support the SOW. 11. Appendix A - Customer Record Types Engineering/Highway • Surface Water & Erosion Control Permit Application • TOM Road Closure Request Form • HIGHWAY PERMIT APPLICATION (FILLABLE) Planning/Zoning • PB Application Form • TMPB Checklist - Nonresidential Site Plan • TMPB Checklist - Residential Site Plan 21 Page 24 of 110 • TMPB Checklist -Special Permit Application • TMPB Checklist - Subdivision Application Building/Trades • Building Permit Application (PDF) • Tree Permit Application (PDF) • plumbing permit • Solar Permit Application • Short Environmental Assessment Form • CO/LOC Request Clerks • Accessible Parking Permits • Alarm User Permit • Block Party Application • Dog Licenses • Garage Sale Permit • Marriage Licenses • Peddler License Q OPENGOV 22 Page 25 of 110 Pricing Proposal Quotation #: 21965908 Reference #: 5/3/2022 Created On: 5/3/2022 SF1 I Valid Until: 9/29/2022 City of Mamaroneck Inside Account Executive Shyam Pandya Kevin Bock 740 West Boston Post Road 290 Davidson Ave. Mamaroneck, NY 10543 Somerset, NJ 08873 United States Phone: (732) 584-8446 Phone: (914) 381-7810 Fax: (732)564-8224 Fax: Email: kevin—bock@shi.com Email: spandya@townofmamaroneckny.org All Prices are in US Dollar (USD) Product -------------------------------------------- Qty Your Price Total 1 Citizen Services - 5 Service Areas - Billed Annually 1 $48,516.70 $48,516.70 Vertosoft- Part#: NPN-VERTO-CITIZ Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 10/1/2022 — 9/30/2023 Note: Participant ID#: 120828 2 Citizen Services - 5 Service Areas - Billed Annually 1 $48,516.70 $48,516.70 Vertosoft- Part#: NPN-VERTO-CITIZ Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 10/1/2023 — 9/30/2024 Note: Participant ID#: 120828 3 Professional Services Deployment - Prepaid 120 $215.32 $25,838.40 Vertosoft- Part#: NPN-VERTO-PROFE Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 10/1/2022 — Note: Participant ID#: 120828 4 Professional Services Deployment - Prepaid 120 $215.32 $25,838.40 Vertosoft- Part#: NPN-VERTO-PROFE Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 1/1/2023 — Note: Participant ID#: 120828 5 Professional Services Deployment - Prepaid 122 $212.02 $25,866.44 Vertosoft- Part#: NPN-VERTO-PROFE Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 4/1/2023 — Note: Participant ID#: 120828 Total $174,576.64 Page 26 of 110 Additional Comments Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program. Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations. Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1 HTFO The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item. Page 27 of 110 Resolution supporting Vision Zero goal of eliminating traffic fatalities and injuries by 2035 WHEREAS, the Town Board of the Town of Mamaroneck hereby fully supports the ultimate Vision Zero goal of eliminating traffic fatalities and severe injuries within the Town by 2035; and WHEREAS, the Town Board has been soliciting public input over the past nine months on issues and concerns that the community would like to see addressed and one of the major areas of concern involves traffic safety; and WHEREAS the Town is committed to working with State, County and neighboring local officials to secure appropriate road improvement funds to improve the high traffic volume roads and roads that serve all populations through the community that provide for regional traffic access; NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Town Board of the Town of Mamaroneck hereby directs the Town Administrator to develop necessary processes and procedures to reach such goal and secure all applicable grant funding, as available, to support such efforts. Page 28 of 110 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL: (914) 381-7810 FAX: (914) 381-7809 mrob son@townofmamaroneckNY. org To: Supervisor and Town Board From: Meredith S. Robson, Town Administrator Re: Discussion - Cable Retainer Agreement Date: September 2, 2022 Action Requested: Attached is an older version of the Cable Retainer Agreement. Updates to the agreement will be reviewed at the Town Board Meeting. Resolved that the Town Board hereby authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Attachment/s: Cable Retainer Agreement Page 29 of 110 I CA C& BEST & KR ORNEYS AT L Suite 725, Washi � Fax: (202) 785-1 July 11, 2022 Bend OR Riverside (541) 382-3011 (951) 686-1450 Indian Wells BEST IEGER Sacramento (760) 568-2611 (916) 325-4000 A T T A W Irvine San Diego (949) 263-2600 (619) 525-1300 Los Angeles 1800 K Street NW ngton, D.C. 20006 Walnut Creek (213) 617-8100 Phone: (202) 785-0600 234 1 www.bbklaw.com (925) 977-3300 Ontario Washington, DC (909) 989-8584 (202) 785-0600 Gerard Lavery Lederer (202)370-5304 gerard.lederer@bbklaw.com Mr. Jerry Barberio Administrator Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control 123 Mamaroneck Avenue Mamaroneck, NY 10543 Re: Representation for Franchise Renewals Dear Mr. Barberio: ABOUT OUR REPRESENTATION Best Best & Krieger LLP is pleased to represent the Larchmont — Mamaroneck Tri- Municipal Cable TV Board of Control ("Board"). Specifically, we will provide assistance to the Board as it determines whether, and on what terms to renew franchises held by Verizon and by Altice. This letter constitutes our agreement setting the terms of our representation. If you want us to represent you and agree to the terms set forth in this letter, after you review the letter please sign it and return the signed copy to us. As you know, we have a long relationship with the Board, and look forward to continuing to work with you. No less than five members of the firm are admitted to the Bar of the State of New York. I have been approved for admission and will be sworn in at the next ceremony in September. The scope of representation by the firm's lawyers under this retainer is limited to matters as to which we are permitted to represent you by law, regulations or custom. CONFIDENTIALITY AND ABSENCE OF CONFLICTS An attorney -client relationship requires mutual trust between the client and the attorney. It is understood that communications exclusively between counsel and the client are confidential and protected by the attorney -client privilege. To also assure mutuality of trust, we have maintained a conflict of interest index. The relevant Rules of Professional Conduct defines whether a past or present relationship with any Page 30 of 110 BEST BEST & KRIEGER ATTORNEYS AT LAW Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control July 11, 2022 Page 2 party prevents us from representing the Board. Similarly, the Board will be included in our list of clients to ensure we comply with the Rules of Professional Conduct with respect to the Board. We have checked the following names against our client index: Verizon and Altice. Based on that check, we can represent the Board. Please review the list to see if any other persons or entities should be included. If you do not tell us to the contrary, we will assume that this list is complete and accurate. We request that you update this list for us if there are any changes in the future. YOUR OBLIGATIONS ABOUT FEES AND BILLINGS We have already discussed with you the fee arrangement. We will charge an hourly fee, plus expenses. My current billing rate is $375 per hour. Other attorneys may be called upon from time to time to work on matters as particular needs arise and will be billed at current individual rates depending upon the area of expertise. Hourly rates for those attorneys fall within the following ranges for new public work: Partners and Of Counsel range from $250 to $595 per hour; Associates range from $235 to $275 per hour; Paralegals, Clerks, Consultants, Government Affairs Professionals, Municipal and Litigation Analysts, Research analysts, Administrative and Closing Assistants from $100 to $425 per hour. Our rates are reviewed annually and may be increased from time to time with advance written notice to the client. As we mentioned during our discussions with you, the Board may also require help from other consultants (franchise fee auditors, for example) in the course of renewal. We are willing to recommend possible consultants and to bill through this contract if that is what you prefer and authorize. Consultant fees and costs are in addition to our fees and costs. The billing policies are described in the memorandum attached to this letter, entitled "Best Best & Krieger LLP's Billing Policies." You should consider the Billing Policies memorandum part of this agreement as it binds both of us. For that reason, you should read it carefully. Page 31 of 110 BEST BEST & KRIEGER ATTORNEYS AT LAW Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control July 11, 2022 Page 3 INSURANCE We understand that you are not now insured or have any insurance that may cover potential liability or attorneys' fees in this case. If you think you may have such insurance, please notify me immediately. We are also pleased to let you know that Best Best & Krieger LLP carries errors and omissions insurance with Lloyd's of London. NEW MATTERS When we are engaged by a new client on a particular matter, we are often later asked to work on additional matters. You should know that such new matters will be the subject of a new signed supplement to this agreement. Similarly, this agreement does not cover and is not a commitment by either of us that we will undertake any appeals or collection procedures. Any such future work would also have to be agreed upon in a signed supplement. CIVILITY IN LITIGATION In litigation, courtesy is customarily honored with opposing counsel, such as extensions to file pleadings or responses to other deadlines. In our experience, the reciprocal extension of such courtesies saves our clients' time and money. By signing this letter you will be confirming your approval of this practice in your case. HOW THIS AGREEMENT MAY BE TERMINATED You, of course, have the right to end our services at any time. If you do so, you will be responsible for the payment of fees and costs accrued but not yet paid, plus reasonable fees and costs in transferring the case to you or your new counsel. By the same token, we reserve the right to terminate our services to you upon written notice, order of the court, or in accordance with our attached Billing Policies memorandum. This could happen if you fail to pay our fees and costs as agreed, fail to cooperate with us in this matter, or if we determine we cannot continue to represent you for ethical or practical concerns. CLIENT FILE If you do not request the return of your file, we will retain your file for five years. After five years, we may have your file destroyed. If you would like your file maintained for more than five years or returned, you must make separate arrangements with us. Page 32 of 110 BEST BEST & KRIEGER ATTORNEYS AT LAW Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control July 11, 2022 Page 4 THANK YOU On a personal note, we are pleased that you have selected Best Best & Krieger LLP to represent you. We look forward to a long and valued relationship with you and appreciate your confidence in selecting us to represent you in this case. If you have any questions at any time about our services or billings, please do not hesitate to call me. If this letter meets with your approval, please sign and date it, and return it to us. Unless you sign, date and return this letter, we will not represent you in any capacity, and we will assume that you have made other arrangements for legal representation. Sinc�xely, Ord Eavery ederer of BEST BE & KRIEGER LLP AGREED AND ACCEPTED: C Dated: Page 33 of 110 BEST BEST & KRIEGER LLP'S BILLING POLICIES Our century of experience has shown that the attorney - client relationship works best when there is mutual understanding about fees, expenses, billing and payment terms. Therefore, this statement is intended to explain our billing policies and procedures. Clients are encouraged to discuss with us any questions they have about these policies and procedures. Clients may direct specific questions about a bill to the attorney with whom the client works or to our Accounts Receivable Department (accounts.receivable@ bbklaw.com). Any specific billing arrangements different from those set forth below will be confirmed in a separate written agreement between the client and the firm. INVOICE AND PAYMENT OPTIONS Best Best & Krieger strives to meet our clients' needs in terms of providing a wide variety of invoice types, delivery and payment options. Please indicate those needs including the preferred method of invoice delivery (Invoice via Email; or LISPS). In addition, accounts.receivable@bbklaw.com can provide a W-9 upon request and discuss various accepted payment methods. FEES FOR PROFESSIONAL SERVICES Unless a flat fee is set forth in our engagement letter with a client, our fees for the legal work we will undertake will be based in substantial part on time spent by personnel in our office on that client's behalf In special circumstances which will be discussed with the client and agreed upon in writing, fees will be based upon the novelty or difficulty of the matter, or the time or other special limitations imposed by the client. Hourly rates are set to reflect the skill and experience of the attorney or other legal personnel rendering services on the client's behalf. All legal services are billed in one -tenth of an hour (0.10/hour) or six -minute increments. Our attorneys are currently billed at rates from $235 to $850 per hour, and our administrative assistants, research assistants, municipal analysts, litigation analysts, paralegals, paraprofessionals and law clerks are billed at rates from $175 to $295 per hour for new work. These rates reflect the ranges in both our public and our private rates. These hourly rates are reviewed annually to accommodate rising firm costs and to reflect changes in attorney status as lawyers attain new levels of legal experience. Any increases resulting from such reviews will be instituted automatically and will apply to each affected client, after advance notice. Non -Attorney Personnel: BBK may employ the services of non -attorney personnel under the supervision of a BBK attorney in order to perform services called for in the legal services agreement. The most common non -attorney personnel utilized are paralegals. Other types of non - attorney personnel include, but are not limited to, case clerks, litigation analysts, and specialty consultants. The client agrees that BBK may use such non -attorney personnel to perform its services when it is reasonably necessary in the judgment of the responsible BBK attorney. Hourly fees for non -attorney personnel will be charged at the rate then in effect for such personnel. A copy of BBK's current rates and titles for non -attorney personnel will be provided upon request. FEES FOR ELECTRONICALLY STORED INFORMATION (`BSI") SUPPORT AND STORAGE BBK provides Electronically Stored Information (`BSI") services for matters requiring ESI support — typically litigation or threatened litigation matters. BBK provides services for basic EST processing and storage at the following rates per month based on the number of gigabytes of data ("GB") processed and stored: 1 GB-250GB: $10 per GB 251 GB - 550GB: $8 per GB 551GB - 750GB: $6 per GB 751GB - 1TB: $4 per GB The amount BBK charges for basic processing and storage of ESI allows BBK to recover the costs of providing such services, plus a net profit for BBK. BBK believes that the rates it charges for processing and storage are lower than comparable services available from third party vendors in the market. If you wish to contract separately with a third party vendor for processing and storage costs, please notify BBK in writing. BBK shall not incur costs for ESI support on a particular matter without first confirming by email or written correspondence with the client that the client agrees such services are necessary for the matter at hand. FEES FOR OTHER SERVICES, COSTS AND EXPENSES We attempt to serve all our clients with the most effective support systems available. Therefore, in addition to fees for professional legal services, we also charge separately for some other services and expenses to the extent of their use by individual clients. These charges include but are not limited to, mileage at the current IRS approved rate per mile, extraordinary telephone and document delivery charges, copying charges, computerized research, court filing fees and other court -related expenditures including court reporter and transcription fees. No separate charge is 1 Page 34 of 110 made for secretarial or word processing services; those costs charge of one percent per month on the unpaid invoice may are included within the above hourly rates. be added to the balance owed, commencing with the next We may need to advance costs and incur expenses on your behalf on an ongoing basis. These items are separate and apart from attorneys' fees and, as they are out-of-pocket charges, we need to have sufficient funds on hand from you to pay them when due. We will advise the client from time to time when we expect items of significant cost to be incurred, and it is required that the client send us advances to cover those costs before they are due. ADVANCE DEPOSIT TOWARD FEES AND COSTS Because new client matters involve both a substantial undertaking by our firm and the establishment of client credit with our accounting office, we require an advance payment from clients. The amount of this advance deposit is determined on a case -by -case basis discussed first with the client, and is specified in our engagement letter. Upon receipt, the advance deposit will be deposited into the firm's client trust account. Our monthly billings will reflect such applications of the advance deposit to costs and not to attorney's fees (unless otherwise noted in our accompanying engagement letter). At the end of engagement, we will apply any remaining balance first to costs and then to fees. We also reserve the right to require increases or renewals of these advanced deposits. By signing the initial engagement letter, each client is agreeing that trust account balances may be withdrawn and applied to costs as they are incurred and to our billings, when we issue our invoice to the client. If we succeed in resolving your matter before the amounts deposited are used, any balance will be promptly refunded. MONTHLY INVOICES AND PAYMENT Best Best & Krieger LLP provides our clients with monthly invoices for legal services performed and expenses incurred. Invoices are due and payable upon receipt. Each monthly invoice reflects both professional and other fees for services rendered through the end of the prior month, as well as expenses incurred on the client's behalf that have been processed by the end of the prior month. Processing of some expenses is delayed until the next month and billed thereafter. Our fees are not contingent upon any aspect of the matter and are due upon receipt. All billings are due and payable within ten days of presentation unless the full amount is covered by the balance of an advance held in our trust account. If a bill is not paid within 30 days, a late statement and continuing until paid. It is our policy to treat every question about a bill promptly and fairly. It is also our policy that if a client does not pay an invoice within 60 days of mailing, we assume the client is, for whatever reason, refusing to pay. We reserve the right to terminate our engagement and withdraw as attorney of record whenever our invoices are not paid. If an invoice is 60 days late, however, we may advise the client by letter that the client must pay the invoice within 14 days or the firm will take appropriate steps to withdraw as attorney of record. If the delay is caused by a problem in the invoice, we must rely upon the client to raise that with us during the 14-day period. This same policy applies to fee arrangements which require the client to replenish fee deposits or make deposits for anticipated costs. From time to time clients have questions about the format of the bill or description of work performed. If you have any such questions, please ask them when you receive the bill so we may address them on a current basis. CHANGES IN FEE ARRANGEMENTS AND BUDGETS It may be necessary under certain circumstances for a client to increase the size of required advances for fees after the commencement of our engagement and depending upon the scope of the work. For example, prior to a protracted trial or hearing, the firm may require a further advance payment to the firm's trust account sufficient to cover expected fees. Any such changes in fee arrangements will be discussed with the client and mutually agreed in writing. Because of the uncertainties involved, any estimates of anticipated fees that we provide at the request of a client for budgeting purposes, or otherwise, can only be an approximation of potential fees. BEST BEST & KRIEGER LLP 09900.00000\40120928.2 2 Page 35 of 110 PUBLIC HEARING NOTICE LEGAL NOTICE IS HEREBY GIVEN that pursuant to Section 130 of the Town Law of the State of New York, a Public Hearing will be held on Wednesday, September 7, 2022 at 8:00 PM or as soon thereafter as is possible, to consider the "Update in the Regulation of Wireless Telecommunications Facilities" Law, at the Weaver Street Firehouse, 205 Weaver St, Larchmont, NY 10538 Purpose: Section 1— Purpose: This law is being enacted because advances in technology require the Town to update its law regarding wireless telecommunications facilities. You may also view the meeting on local municipal access television (Cablevision 75, 76, 77 or Verizon 34, 35, 36) or on LMC Media's website, https://Imcmedia.org/. The full text of this document can be viewed on the Town's website, https://www.townofmamaroneckny.org/calendar.aspx, or by calling the Town Clerk's Office at 914-381-7870, for a mailed copy. BY ORDER OF THE TOWN BOARD OF THE TOWN OF MAMARONECK Published: September 1, 2022 Page 36 of 110 Local Law No. - 2022 This local law shall be known as the "Update in the Regulation of Wireless Telecommunications Facilities" Law. BE IT ENACTED by the Town Board of the Town of Mamaroneck Section 1— Purpose: This law is being enacted because advances in technology require the Town to update its law regarding wireless telecommunications facilities. Section 2 — Replacement of a current section of the Mamaroneck Code: Section 240-19.1 of the Code of the Town of Mamaroneck hereby is repealed and the following substituted in its place: § 240-19.1. Wireless telecommunications facilities. A. Purpose. The purpose of this section is to establish regulations for the location and design of wireless telecommunications facilities that recognize the need to balance the technical requirements of the wireless telecommunications industry with the Town's desire to minimize the visual and other adverse effects of such facilities. This section expresses a preference for locations on Town property, acknowledging the ability of the Town to exert greater controls arising from ownership rights and a preference for the collocation of new wireless telecommunications facilities on existing or approved wireless telecommunications support structures that are located in nonresidential areas. Such regulations are intended to: (1) Ensure that the placement, construction or modification of wireless telecommunications facilities and related equipment are consistent with the Towri s land use and zoning code regulations to the extent permitted by law, (2) Minimize the negative and adverse visual, acoustic and aesthetic impacts of wireless telecommunications facilities to the maximum extent practicable, through creative design, siting, landscaping, screening and innovative camouflaging techniques, (3) Assure a comprehensive review of environmental impacts of such facilities, (4) Protect the health, safety and welfare of the residents of the Town and persons working in or visiting the Town from potential adverse impacts of wireless telecommunications facilities, to the extent permitted by law, 1 Page 37 of 110 (5) Allow for shared use (collocation) of wireless telecommunications facilities when such use is the more aesthetically sensitive alternative, (6) Establish fair and efficient processes for review and approval of development applications, (7) Preserve the visual character of established communities and the natural beauty of the landscape, (8) Protect property values, (9) Minimize the impact of wireless telecommunications facilities on residential properties, (10) Encourage the siting of wireless telecommunications facilities on properties and areas, which are not zoned exclusively for residential purposes, and (11) Minimize the number of structures placed near to each other in the rights -of -way. B. Definitions. ASSOCIATED EQUIPMENT — Any equipment serving or being used in conjunction with wireless telecommunications facilities including, but not limited to, utility or transmission equipment, power supplies, generators, batteries, cables, equipment buildings, cabinets and storage sheds, shelters, buildings and similar structures, and, when co -located on a structure, which is mounted or installed prior to, at the same or at a subsequent time as an antenna. ANTENNA — An apparatus designed for the purpose of emitting or receiving radio frequency (RF) radiation, to be operated or operating from a fixed location, for the provision of personal wireless service (whether on its own or with other types of services). For purposes of this definition, the term "antenna" does not include a mobile station or device authorized under Part 15 of Title 47 of the United States Code. BASE STATION — A structure or equipment at a fixed location that enables FCC licensed or authorized wireless telecommunications between user equipment and a telecommunications network. (1) The term includes, but is not limited to, equipment associated with wireless telecommunications facilities such as but not limited to private, broadcast and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul. (2) The term includes, but is not limited to, radio transceivers, antennas, coaxial or fiber- optic cable, regular and backup power supplies and comparable equipment, regardless of technological configuration (including DAS and small or macro cell equipment). (3) The term includes, but is not limited to any structure that supports or houses equipment described in paragraphs (1) and (2) above that has been reviewed and approved under 2 Page 38 of 110 the applicable zoning code or siting process, even if the structure was not built for the sole or primary purpose of providing such support. (4) The term does not include any structure that, at the time the relevant application is filed with the Town under this section, does not support or house equipment described in paragraphs (1) and (2) of this definition. BUILDING INSPECTOR --- The Town `s Building Inspector or its Director of Building Code Enforcement and Land Use Administration COLLOCATION— The mounting or installation of an antenna on an existing tower, building or structure for the purpose of transmitting and/or receiving radio frequency signals for telecommunications purposes, whether or not there is an existing antenna on the structure. DISTRIBUTED ANTENNA SYSTEM (DAS) — A network of spatially separated antenna sites connected to a common source that provides wireless telecommunications service within a geographic area or structure. EAF — The Environmental Assessment Form promulgated by the New York State Department of Environmental Conservation. FAA — The Federal Aviation Administration, or its duly designated and authorized successor agency. FCC — The Federal Communications Commission, or its duly designated and authorized successor agency. HEIGHT — When referring to a structure, the distance measured from the pre-existing grade to the highest point on the structure, including the antenna(s) and any other appurtenances. MACRO WIRELESS TELECOMMUNICATIONS FACILITY — Any wireless telecommunications facility that enables authorized wireless telecommunications between user equipment and a telecommunications network that is not a Small Wireless Telecommunications Facility. MODIFICATION — The improvement, upgrade or expansion of existing wireless telecommunications facilities or the improvement, upgrade or expansion of the wireless telecommunications facilities located within an existing equipment compound if the improvement, upgrade, expansion or replacement does not substantially change the physical dimensions of the wireless telecommunications facilities. MONOPOLE — A wireless telecommunications support structure which consists of a single pole, designed and erected on the ground or on top of a structure to support one or more wireless telecommunications antennas and associated equipment. 3 Page 39 of 110 NIER — Nonionizing electromagnetic radiation. A series of energy waves composed of oscillating electric and magnetic fields traveling at the speed of light which includes the spectrum of ultraviolet (UV), visible light, infrared (IR), microwave (MW), radio frequency (RF), and extremely low frequencies (ELF). PERMIT — A Wireless Facility Permit. PLANNING BOARD — The Town of Mamaroneck Planning Board. PUBLIC RIGHT-OF-WAY ("ROW") — Any land over which the public possesses the right to travel. The term "road" includes state, county and Town highways, roads, streets, squares, places, courts, boulevards, parkways, sidewalks and other ways, however, designated, over which the public has access. RELIABLE SERVICE — The transmission and reception of communications voice and/or data by a wireless telecommunications facility that meets or exceeds a wireless service provider's reasonable and generally accepted industry quality metrics, including but not limited to, received signal strength or signal quality measurements or calibrated predictions of such data throughput, call or session performance objectives including, but not limited to, key performance indicators such as lost calls, system blocking or lack of capacity. REPLACEMENT — The replacement of existing wireless telecommunications antenna on any existing support structure or on existing associated equipment for maintenance, repair or technological advancement with equipment composed of the same wind loading and structural loading which does not substantially increase the physical dimensions of any existing support structure. SMALL WIRELESS TELECOMMUNICATIONS FACILITY — A small wireless telecommunications facility including, but not limited to, DAS, microcells, picocells, and femtocells or any name employed to identify a compact, low power base station and its associated equipment that function like cells in a mobile wireless network, typically covering targeted indoor or localized outdoor areas ranging in size from homes and offices to stadiums, shopping malls, hospitals, and metropolitan outdoor spaces that meets each of the following conditions: (1) The structure on which antenna facilities are mounted: (a) is fifty (50) feet or less in height, or (b) is no more than ten percent (10%) taller than other adjacent structures, or (b) is not extended to a height of more than ten percent (10%) above its preexisting height as a result of the collocation of new antenna facilities; (2) Each antenna (excluding associated antenna equipment) is no more than six (6) cubic feet in volume; 4 Page 40 of 110 (3) In the aggregate, the volume of all antenna equipment associated with the facility (excluding antennas and back-up power and related back-up power equipment) does not exceed twenty-eight (28) cubic feet; (4) The facility does not require antenna structure registration under 47 CFR Part 17; and (5) The facility does not result in human exposure to radio -frequency radiation in excess of the applicable safety standards specified in Parts 1 and 2 of the FCC's Rules and Regulations [47 C.F.R. 1.1307(b), 1.1310, 2.1091, 2.1093] or any FCC rule or regulation that replaces these regulations or add additional safety standards. SMALL WIRELESS PERMIT --- The permit issued by the Planning Board approving a small wireless telecommunications facility. STEALTH TECHNOLOGY — Camouflaging methods applied to wireless telecommunications facilities, which render them more visually appealing or which serve to blend the proposed facility into the existing structure or visual backdrop, in such a manner as to render it minimally visible to the casual observer. Such methods include, but are not limited to, architecturally screened roof -mounted facilities, building -mounted antennas painted to match the existing structure, and facilities constructed to resemble trees, shrubs, light poles and the like. STRAND — A cable or wire run between two utility poles, or between a utility pole and a structure, or between two structures. STRUCTURE — A pole, base station supporting hardware, commercial billboard, street furniture or other building, whether or not it has an existing antenna facility, that is used or to be used for the provision of personal wireless service (whether on its own or commingled with other types of services). STRUCTURALLY MOUNTED — The attachment of antennas to an existing building or structure other than a monopole or tower having a location on the ground and comprising a part of a wireless telecommunications facility. For purposes of this chapter, the term "structurally mounted" shall include, in addition to the antennas, all other components of the wireless telecommunications facility. SUBSTANTIAL CHANGE — A modification substantially changes the physical dimensions if it meets any of the following criteria: (1) The mounting of the proposed antenna on the wireless structure would increase the existing height of the tower by more than 10%, or by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty feet, whichever is greater; (2) The mounting of the proposed antenna or small wireless telecommunications facility would involve the installation of more than four (4) equipment cabinets or more than one (1) new equipment shelter; 5 Page 41 of 110 (3) The mounting of the proposed antenna or small wireless telecommunications facility would involve adding an appurtenance to the body of an existing wireless telecommunications support structure that would protrude from the edge of the original support structure: (i) more than twenty feet in the case of a macro wireless telecommunications facility, (ii) more than three feet in the case of a small wireless telecommunications facility, and (iii) in all cases more than the original width of the support structure at the level of the appurtenance It will not be considered a "substantial change" if the mounting of the proposed antenna or small wireless telecommunications facility exceeds the limits herein if it is necessary or appropriate to do so in order to shelter the antenna from inclement weather or to provide stealth shielding for the antenna or small wireless telecommunications facility; (4) The mounting of the proposed antenna would involve excavation outside the current existing structure site, defined as the current boundaries of the leased or owned property surrounding the existing structure and any access or utility easements currently related to the site; (5) The modification defeats concealment and/or stealth elements of the support structure; (6) The modification does not comply with prior conditions of the approval for the existing structure and/or site; provided, however, that this limitation does not apply to any modification that is noncompliant only in a manner that would not exceed the thresholds identified above; or (7) The modification does not increase the square footage of the existing equipment compound to an area greater than two thousand five hundred (2,500) square feet. TOWER — Any structure built for the sole or primary purpose of supporting FCC licensed or authorized antennas, including the on -site fencing, equipment, switches, wiring, cabling, power sources, shelters, or cabinets associated with that tower but not installed as part of an antenna as defined herein. TRANSMISSION OR WIRELESS TELECOMMUNICATIONS EQUIPMENT — Equipment that facilitates transmission and reception for any FCC licensed or authorized wireless telecommunications service, including, but not limited to, radio transceivers, antennas, coaxial or fiber-optic cable and regular and back-up power supply. The term includes equipment associated with wireless telecommunications services, including, but not limited to, private, broadcast and public safety services, as well as unlicensed wireless services and fixed wireless services, such as microwave backhaul. N. Page 42 of 110 UTILITY POLE — A pole or similar structure that is used in whole or in part for the purpose of carrying electric distribution lines or cables or wires for telecommunications, cable or electric service or for lighting, traffic control, signage, or a similar function, regardless of ownership, including Town -owned poles or poles owned by utility companies. Any utility pole in excess of fifty (50) feet in height shall be deemed a tower and not eligible as a location for small wireless telecommunications facilities. WIRELESS TELECOMMUNICATIONS EQUIPMENT --- Any equipment used in connection with the commercial operation of wireless telecommunications services, as defined herein, and as the term "personal wireless service facility" is defined in the Communications Act of 1934, as amended by the Telecommunications Act of 1996, 47 U.S.C. § 332(c)(7)(C), or any statute that may replace it, to transmit and/or receive frequencies, including but not limited to antennas, monopoles, towers and related appurtenances. WIRELESS TELECOMMUNICATIONS FACILITY — A structure, facility or location designed or intended to be used as or used to support antennas, along with any antennas located on such structure, facility or location and any associated equipment. It includes but is not limited to, monopoles, lattice towers, DAS, microcell or small wireless facilities on utility poles or strand mounted in the public right-of-way or property of the Town or within the Town and similar structures that employ stealth technology, including, but not limited to, structures such as a multistory building, church steeple, silo, water tower, sign or other similar structures intended to mitigate the visual impact of an antenna or the functional equivalent of such. It includes any structure, antennas and associated equipment intended for transmitting and/or receiving radio, television, cellular, paging, 911, personal telecommunications services, commercial satellite services, microwave telecommunications or other cellular telecommunications technologies, but excluding those used exclusively for the Town's fire, police, ambulance, and other dispatch telecommunications or exclusively for private radio and television reception and private citizen's bands, amateur radio and other similar telecommunications. WIRELESS TELECOMMUNICATIONS PROVIDER —An FCC licensed service provider offering wireless telecommunications to deliver such telecommunications services. These services may include, but are not limited to, voice, data, or video in either licensed or un- licensed spectrum. An enterprise business offering to host licensed or unlicensed service providers by deploying small cell technology such as, but not limited to, DAS and similar small cells. Any term contained in this section that is not defined above but is defined by the FCC shall have the meaning ascribed to it by the FCC. C. Permissible locations for wireless telecommunications facilities. Provided it complies with the requirements of this section: (A) (1) A macro wireless telecommunications facility may be located only in the following zoning districts of the Town: 7 Page 43 of 110 B-R LI UR SB-R B-MUB and R but not (i) on a property designated by the Town as historic, or (ii) on a property listed on the New York State Register or the National Register of Historic Places or in a neighborhood that has been designated as historic by the Town, the State of New York, the County of Westchester or the federal government or (iii) on those properties that are owned or leased by the Town but are not listed in section 240-19.1 (H). (2) A small wireless telecommunications facility may be located only in any of the districts that a macro wireless telecommunications facility may be located and in the ROWS of the Town. (3) In addition to the areas specified in section 240-19.1 C (A) (1) and C (A) (2), a macro wireless telecommunications facility or a small wireless telecommunications facility may be located on the Town -owned properties listed in section 240-19.1 (H) if permission therefor is granted by the Town Board. (B) Neither type of wireless telecommunications facility shall be permitted in any area within the unincorporated area of the Town other than the areas specified in section 240- 19.1 (A) (1), (2) or (3). D. Requirements for the installation, alteration, expansion or replacement of a wireless telecommunications facility whether on private property or Town -owned property. Except as otherwise provided in this section, no person shall be permitted to construct, install, or prepare a site for the installation of a wireless telecommunications facility or alter, expand or replace an existing wireless telecommunications facility without first obtaining: (i) in the case of a macro wireless telecommunications facility, site plan approval from the Planning Board followed by a Building Permit issued by the Building Inspector, or (ii) in the case of a small wireless telecommunications facility, a small wireless permit from the Planning Board followed by a Building Permit issued by the Building Inspector. E. Application for all types of wireless telecommunications facilities. (1) An application for the construction or installation of a new wireless telecommunications facility or a substantial change to an existing wireless telecommunications facility, M Page 44 of 110 whether a small wireless facility or a macro wireless facility, shall contain the following information: (a) A descriptive statement of the applicant's or operator's objectives, and whether the applicant seeks to satisfy a need, such as improved coverage and/or capacity requirements; (b) Documentation that demonstrates the need for the wireless telecommunications facility to provide service primarily and essentially within the Town. Such documentation shall include, but not be limited to: (i) information relating to all other wireless telecommunications facilities and antennas associated with such wireless telecommunications facilities that are to be deployed in the Town in conjunction with the proposed wireless facility; and (ii) propagation and/or capacity studies of the proposed site including, but not limited to, both drive test and calibrated predictive coverage plots, and all adjoining planned, proposed, in-service or existing sites that demonstrate a significant area of less than reliable service in coverage and/or capacity, including an analysis of current and projected usage and a copy of the search ring within which a new wireless telecommunications facility is proposed to be located; (c) The name, postal address, email address and phone number of the person preparing the report; (d) The name, postal address, email address and phone number of the property owner, operator and applicant; (e) The postal address and Tax Map Section, Block and Lot of the property, or the postal address and Tax Map Section, Block and Lot of the closest property if the wireless communication facility is proposed to be located in a right of way, (e) The zoning district or designation in which the property is situated; (f) The size of the property, stated both in square feet and lot line dimensions and a survey prepared by a licensed professional surveyor shoeing the location of all lot lines (an application to use a ROW does not have to supply this information); (g) The lot line of the nearest residential structure; (h) The location, size and height of all existing and proposed structures on the property which is the subject of the application; (i) The type, locations and dimensions of all proposed and existing landscaping and fencing; (j) The number, type and model of the antenna(s) and if the proposed wireless telecommunications facility is a small cell installation, the small cell equipment proposed; (k) A description of the utility pole, monopole or other structure on which any antenna or associated equipment for a wireless telecommunications facility is to be located and a design plan stating the structure's capacity to accommodate multiple users; 2 Page 45 of 110 (1) A site plan describing any new proposed structure and antenna(s) and all related fixtures, associated equipment, appurtenances and apparatus, including, but not limited to, height above pre-existing grade, materials, color and lighting; (m)The frequency band, modulation and class of service of radio or other transmitting equipment; (n) The actual intended transmission power stated as the maximum effective radiated power (ERP) in watts of the antenna(s); (o) Direction of maximum lobes and associated radiation of the antenna(s); (p) Documentation justifying the total height of any proposed antenna and structure and the basis therefor. Such justification shall be to provide service within the Town, to the extent practicable, unless good cause is shown; (q) Certification that NIER levels at the proposed site will be and remain within the current threshold levels adopted by the FCC and the State of New York; (r) A statement signed by an engineer licensed by the State of New York that the analysis of site RF compliance for the proposed installation is consistent with applicable FCC regulations, additional guidelines issued by the FCC and industry practice and in clear compliance with FCC regulations concerning RF exposure; (s) A copy of the FCC license applicable for the intended use of the wireless telecommunications facility; (t) Certification that a topographic and geomorphologic study and analysis has been conducted and that the subsurface and substrate and the proposed drainage plan, the site is adequate to assure the stability of the proposed wireless telecommunications facility on the proposed site; (u) Certification that if the proposed wireless telecommunications facility will be a small cell or DAS that each unit/installation will not exceed fifty-five (55) dBA of acoustic noise, measured five (5) feet from the unit in any direction, or violate any applicable noise regulation. (v) Visual EAF with visual addendum (w) Written certification by an engineer licensed by the State of New York that the wireless telecommunications facility and support structures and attachments are designed and will be constructed to meet all local, county, state and federal structural requirements for loads, including wind and ice loads; (x) Proof that the wireless telecommunications facility or expansion of an existing facility is not proposed to be located within the front yard setback area or closer to the front property line than the setback of the existing principal building, whichever is more restrictive. (2) In addition to the requirements of section 240-19.1 (E), an application for collocation whether for a small wireless facility or a macro wireless facility, shall contain the following proof: 10 Page 46 of 110 (a) The existing wireless telecommunications support structure has been granted all necessary approvals by the appropriate approving authorities; (b) The proposed collocation shall not substantially increase the existing wireless support structure; and (c) The proposed collocation complies with the final approval of the wireless telecommunications support structure and all conditions attached thereto and either does not create a condition for which a variance would be required or for which relief would be required pursuant to any other applicable law, rule or regulation or that a variance or other required relief has been obtained. F. Provisions applicable to macro wireless telecommunications facilities only. In addition to complying with the other requirements of this section, a macro wireless telecommunications facility shall meet the following standards and contain the following submissions: (1) Ground -mounted equipment associated with macro wireless telecommunications facilities shall be limited to a height of twelve (12) feet above the existing grade and shall be no closer to side or rear property lines than the minimum setbacks applicable to accessory structures within the zone or one (1) foot in those districts where there are no minimum setbacks. (2) Support structures for macro wireless telecommunications facilities other than existing buildings or structures shall be set back from the closest property line a distance equal to at least one hundred and twenty percent (120%) of the height of the composite support structure and attached antennas measured from the highest point of the composite facility to the existing ground level at the base of the facility. (3) No signs shall be permitted, except for signs two square feet or less in area that display the name, address and telephone number of the owner of the facility, safety warnings or instructions, and information regarding the equipment on site. Height shall be measured from ground level, to the highest point on the wireless telecommunications facility, or if higher, the highest point on any extension to an existing supporting structure required to support the wireless telecommunications facility. (4) A macro wireless telecommunications facility shall be no higher than the minimum height necessary to achieve its purpose and under all circumstances, no more than one hundred twenty-five feet in height. (5) The applicant for a macro wireless telecommunications facility shall submit a list of eligible locations within the applicant's search area and has ranked the locations in accordance with the priorities in section 240-19.1 G (7) 11 Page 47 of 110 (6) Wind and ice. All macro wireless telecommunications facilities structures shall be designed to withstand the effects of wind gusts and ice to the standard designed by the American National Standards Institute as prepared by the engineering departments of the National Standards Institute as prepared by the engineering departments of the Electronics Industry Association and Telecommunications Industry Association (ANSI/EIA/TIA-222, as amended). (7) Aviation safety. All macro wireless telecommunications facilities shall comply with all federal and state laws and regulations concerning aviation safety, including but not limited to, the regulations of the FAA. (8) Public safety communications. All macro wireless telecommunications facilities shall not interfere with public safety communications or the reception of broadband, television, radio or other communications services enjoyed by occupants of nearby properties. (9) Radio frequency emissions. A macro wireless telecommunications facility shall not, by itself or in conjunction with other wireless telecommunications facilities, generate radio frequency emissions in excess of the standards and regulations of the FCC, including, but not limited to, the FCC Office of Engineering Technology Bulletin 65, entitled "Evaluating Compliance with FCC Guidelines for Human Exposure to Radio Frequency Electromagnetic Fields," as amended. (10) Before a building permit is issued, a bond in favor of the Town in an amount sufficient in amount to secure the removal of a macro wireless telecommunications facility when it is decommissioned shall be posted. The amount of such bond shall be determined by the Planning Board, issued by a surety with assets sufficient to assure that it will be capable of satisfying its obligation and be in a form approved by the attorney for the Town. (11) As condition of site plan approval, the Planning Board, upon advice from the Town of Mamaroneck's insurance carrier, shall determine the amount of insurance coverage against liability for personal injury, death or property damage that must be maintained while the macro wireless telecommunications facility is being constructed, after it is installed and until it is removed. Such insurance shall be issued by an insurance company with an AM Best Rating of A+, shall name the Town as an additional insured and must provide that the underwriter notify the Town if the policy expires. Before a building permit is issued, a copy of such policy must be delivered to the Building Department. When such policy is renewed or replaced, a copy of the renewed or replacement policy shall be delivered to the Building Department within thirty (30) days of its issuance. If such policy lapses, the Town will have the right to revoke permission for the macro wireless telecommunications facility G. Provisions applicable to small wireless telecommunications facilities only. 12 Page 48 of 110 (1) Design. All small wireless telecommunications facilities shall be designed, constructed, operated, maintained, repaired, modified and removed in strict compliance with all current applicable technical, safety and safety related codes, including, but not limited to, the most -recent editions of the American National Standards Institute (ANSI) Code, National Electrical Safety Code, and National Electrical Code. All small wireless facilities shall, at all times, be kept and maintained in good condition, order and repair by qualified maintenance and construction personnel, so that the same shall not endanger the life of any person or any property. In addition to the provisions listed in this section, all small wireless telecommunications facilities shall be designed to comply with the following requirements: (a) All equipment shall be the smallest and least visibly intrusive equipment feasible. (b) Small wireless telecommunications facilities and associated equipment shall be treated to match the supporting structure and may be required to be painted, or otherwise coated, to be visually compatible with the support structure upon which they are mounted. (c) Pole and strand mounted small wireless telecommunications facilities shall be a minimum of two hundred fifty (250) feet apart radially. They shall be located in line with trees, existing streetlights, utility poles and other street furniture when possible. (d) No more than two (2) small wireless telecommunications facilities with associated antennas shall be mounted to a freestanding pole or structure (e) Small wireless telecommunications facilities and any associated equipment in the public right-of-way shall be located so as not to cause any physical or visual obstruction to pedestrian or vehicular traffic or bicyclists or to otherwise create safety hazards to pedestrians, motorists, bicyclists or residents or occupants of buildings, or to otherwise cause inconvenience to the public's use of the public right- of-way. (f) To the extent feasible, associated equipment shall be placed underground. Mounted associated equipment that cannot be placed underground shall be screened from surrounding views, to the fullest extent possible, through the use of landscaping or other decorative features. Ground -mounted associated equipment shall be screened, when possible, by utilizing existing structures. If screening by utilizing existing structures is not possible, ground mounted associated equipment shall be made architecturally and aesthetically compatible with the surrounding area through the use of coatings, landscaping, and/or screening walls, enclosures or other stealth technology. (g) Electrical meter cabinets, if required, shall the screened to blend in with the surrounding area. (h) Associated equipment attached to a small wireless telecommunications facility support structure shall have such vertical clearance as the Planning Board or in the 13 Page 49 of 110 case of a variance, the Board of Appeals may determine and an applicable utility company may require. (2) Wind and ice. All small wireless telecommunications facilities structures shall be designed to withstand the effects of wind gusts and ice to the standard designed by the American National Standards Institute as prepared by the engineering departments of the Electronics Industry Association and Telecommunications Industry Association (ANSI/EIA/TIA-222, as amended). (3) Aviation safety. Small wireless facilities shall comply with all federal and state laws and regulations concerning aviation safety, including but not limited to, the regulations of the FAA. (4) Public safety communications. Small wireless telecommunications facilities shall not interfere with public safety communications or the reception of broadband, television, radio or other communications services enjoyed by occupants of nearby properties. (5) Radio frequency emissions. A small wireless telecommunications facility shall not, by itself or in conjunction with other wireless telecommunications facilities, generate radio frequency emissions in excess of the standards and regulations of the FCC, including, but not limited to, the FCC Office of Engineering Technology Bulletin 65, entitled "Evaluating Compliance with FCC Guidelines for Human Exposure to Radio Frequency Electromagnetic Fields," as amended. (6) Small wireless telecommunications facilities shall be no higher than the minimum height necessary. The proposed height, which may be in excess of the maximum height permitted for other structures in the applicable zone, shall address any additional height necessary to accommodate collocation by additional antenna arrays or small cells, but under no circumstances is the height to be in excess of what is permitted for small wireless telecommunications facilities. (7) Visibility (a) A small wireless telecommunications facility shall be sited so as to have the least - adverse visual effect on the environment and its character, on existing vegetation and on the residents in the area of the site. (b) Both the small wireless telecommunications facility and any and all associated equipment shall maximize the use of building materials, colors and textures designed that blend with the structure to which it may be affixed and/or harmonize with the natural surroundings. (c) Small wireless telecommunications facilities shall not be artificially lit or marked, except as required by law. If lighting is required, the applicant shall present a photometric analysis that shows that the applicant will use best practices for mitigating the impact of lighting. 14 Page 50 of 110 (d) Where deemed appropriate by the Planning Board, electrical and land -based telephone or fiber lines extended to serve the small wireless telecommunications facility sites shall be installed underground. (e) Stealth technologies shall be employed in an effort to blend into the surrounding environment and minimize aesthetic impact. (f) Landscaping shall be provided, where appropriate. (8) Small wireless telecommunications facilities and any associated equipment in the public right-of-way shall also comply with the procedures and requirements set forth in chapter 187 of the Town Code relating to construction activities within the public right-of-way. To the extent any provisions in section 187 are inconsistent with the provisions set forth in this section, the provisions in this section shall control. (9) Before a building permit is issued, a copy of a liability insurance policy issued by an insurance company with an AM Best Rating of A+ must be delivered to the Building Department. Such insurance shall name the Town as an additional insured and must provide that the underwriter notify the Town if the policy expires. Such liability insurance must be maintained throughout the existence of the small wireless telecommunications facility. When such policy is renewed or replaced, a copy of the renewed or replacement policy shall be delivered to the Building Department within thirty (30) days of its issuance. (6) Maintenance. To the extent permitted by law, the following maintenance requirements shall apply: (a) Small wireless telecommunications facilities shall be fully automated and not require in -person attendance on a daily basis and shall be visited only for maintenance, replacement or emergency repair. (b) Such maintenance shall be performed to ensure the upkeep of the facility in order to maintain an acceptable appearance and promote the safety and security of the Town. (c) All maintenance activities shall utilize the best available technology for preventing failures and accidents. (d) Any graffiti on any small wireless telecommunications facility support structure or any associated equipment shall be removed at the sole expense of the owner within ten (10) days upon notification by the Town. (7) Priorities. A. The locations listed (a) through (f) below are the locations for small wireless telecommunications facilities within the Town listed in the order of preferred locations with (a) being the most desirable location and (f) being the least desirable location. Applicants for small wireless communication facilities shall categorize the site that 15 Page 51 of 110 they propose according to the following priorities or shall advise that the proposed site does not fall into any of the categories. (a) Collocation on existing utility poles, monopoles, or other small wireless telecommunications facility support structures on lands owned or controlled by the Town, (b) Collocation on a site with existing small wireless telecommunications facilities or other wireless telecommunications facility structures in the Town, (c) On the Town -owned properties listed in section 240-19.1 H (1), (d) On lands owned or controlled by other municipal corporations within the Town, to the extent permitted by such other municipal corporation, and (e) On nonresidential zoned properties, and (f) Within public rights of way. (B) If the proposed site is not in the most preferred category, the applicant must supply a detailed explanation as to why a site in a more preferred category was not selected. The applicant also must satisfactorily demonstrate why approval should be granted for the proposed site and the hardship that would be incurred if the application were not approved. Stating that the proposed site has already been leased or purchased is not a satisfactory demonstration of why approval should be granted for the proposed site. (C) If collocation is not proposed, the applicant must provide a compelling reason why collocation it is not being proposed. (D) Notwithstanding the above, the Planning Board may approve a less preferred site if it finds that the proposed site will further the purposes of this section, is in the best interest of the safety, public welfare, character and environment of the Town and will not have a deleterious effect on the nature and character of the community and surrounding properties. H. Application when a wireless telecommunications facility is proposed for Town property_ (1) New wireless telecommunications facilities and the collocation of such facilities shall be permitted only on the following properties owned by the Town: The Weaver Street firehouse The Maxwell Avenue site The Town owned building in Memorial Park Town owned parking lots Public rights -of -way The Ambulance Building on Weaver Street The Hommocks Ice Rink The Town Center 16 Page 52 of 110 The Senior Center and The Sheldrake Environmental Center (2) This section shall not be construed so as to create a right or entitlement to use Town property for a wireless telecommunications facility. (3) Applications for a wireless telecommunications facility to be located upon Town - owned property must satisfy the same requirements and undergo the same type of review as a wireless telecommunications facility located on privately owned property must satisfy and undergo. (4) (a) Before the Building Inspector can issue a small wireless permit for a small wireless telecommunications facility or pole to be installed within the public right-of-way, a right of way agreement between the person or entity that will operate the small wireless telecommunications facility and the Town must be executed by both parties. (b) The term of the right of way agreement shall not exceed fifteen (15) years, shall contain the conditions imposed by the Planning Board when it granted the small wireless permit and require, among other things, that the operator maintain liability insurance with coverage for an amount that is reasonable under the circumstances. A form right of way agreement shall be maintained by the Building Department. (5) In addition to the fees, for a small wireless telecommunications facility permit, every small wireless telecommunications facility located in a right-of-way shall pay an annual fee for the use and occupancy of the right-of-way. I. Provisions applicable to applications for both macro wireless telecommunications facilities and small wireless telecommunications facilities (1) All proposed wireless telecommunications facilities (a) shall be sited so as to minimize visual intrusion as much as possible given the facts and circumstances involved with the proposed site and facility, (b) where appropriate, will employ stealth technologies as directed by the applicable municipal board (Town Board, Planning Board or Board of Appeals), and (c) will be designed, engineered and constructed so as to have the least -adverse visual and sonic effect on the environment, the character of the community and surrounding properties. (2) The Town Board, the Planning Board or the Board of Appeals may retain outside consultants, including, but not limited to, radio frequency engineers and other wireless telecommunications consultants to assist it in reviewing an application made pursuant to this section., The Board may require an applicant to establish, fund and replenish an escrow account to pay the fees and related costs incurred by the Board for outside consultants The outside consultant(s) will conduct an independent investigation and analysis of all applicable data relating to existing and proposed wireless 17 Page 53 of 110 telecommunications facilities, including whether there exists a considerable area(s) of less than reliable service in coverage and/or capacity and whether the proposed wireless telecommunications facility will improve service in the area(s) of less than reliable service. The outside consultant(s) also shall conduct an independent review and assessment of alternate sites and other technologies that may improve service in the area(s) of less reliable service and have a less intrusive impact upon the neighborhood than the site and/or the technology proposed by the applicant. J. Exemptions. (1) The following actions shall not require site plan approval or a small wireless permit: (a) a change in the dimensions of a wireless telecommunications facility if such change is not substantial. (b) a modification to, or the replacement of, an existing wireless telecommunications facility that does not substantially change the existing wireless telecommunications facility. (c) the repair and/or maintenance of an existing wireless telecommunications facility. (d) collocation; provided (a) the existing tower, building or structure to which the proposed antennae are to be mounted or installed has been granted all necessary approvals by the appropriate approving authorities, (b) was designed to receive the proposed collocation, (c) will not substantially increase the existing wireless support structure and (d) complies with the special permit and site plan approval (in the case of a macro wireless telecommunications facility) or the small wireless permit (in the case of a small wireless telecommunications facility) and all conditions attached thereto and would not create a condition for which a variance would be required or for which relief would be required pursuant to any other applicable law, rule or regulation. (e) installation of a personal wireless telecommunications device designed for in -home or in -office use that either provides telecommunications or to boost an existing signal for telecommunications; provided that there are no installations outside the walls of the building in which the device is installed and that such device(s) shall be FCC approved to not interfere with public safety communications or the reception of broadband, television, radio or other communications services enjoyed by occupants of nearby properties . (2) The exempt actions described above shall require a building permit from the Building Inspector. Section 3 — Severability: Should any provision of this Local Law be declared invalid or unconstitutional by any court of competent jurisdiction, such declaration of unconstitutionality or invalidity shall not 18 Page 54 of 110 affect any other provisions of this Local Law, which may be implemented without the invalid or unconstitutional provisions. Section 4 — Effective Date: This Local Law shall become effective upon filing with the Secretary of State. July15,2022 19 Page 55 of 110 Town of Mamaroneck From: Tracy Yogman - Town Comptroller Re: Fire Claims Date: September 7, 2022 I The following Town of Mamaroneck Fire Department claims have been certified by Chief Shaun Hughes and submitted to the Comptroller's Office for payment: VENDOR DESCRIPTION Amount Amazon.Com Blast Zone Magic Castle to replace damaged Castle, Coloring book, outdoor light for Back Path and 1500ft reel Cat 7 cable $ 1,420.65 ASAP Shipping for uniform repair 33.22 Con Edison Fire HO gas service 6/29-7/29/22 244.82 Champion Elevator Maintenance for month of September 2022 192.50 Funtime Amusements Rental of Bounce Castle for 2021 TMFD Open House 695.00 Home Depot 6 501b bag fast set concrete 35.22 Hu hes Shaun Collation Rites and Rituals Committee Mtg for EX Chief Frank Cioffi 8/14/22 Fast Drill 8/24/22 195.98 Inkitup (36) Navy T-shirts, (55) dark heather, (16) XXL for Membership to be used at Promotional & Fire Education Events 919.25 Optimum Cable services 8 23-9 22 22 256.43 Ready Refresh Water Cooler rental & paper fee 7 19-8 18 22 164.12 Verizon Fire HQ service 8 10-9 9 22 279.35 Total $ 4,436.54 Page 56 of 110 • Town of Mamaroneck ` Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ATTORNEY TEL: (914) 381-7815 FAX: (914) 381-7809 WMakerjr@TownofMamaroneckNY.org MEMORANDUM To: Members of the Town Board cc: Meredith S. Robson, Town Administrator Allison May, Town Clerk From: William Maker, Jr., Attorney for the Town Subject: Filmmaking Date: September 2, 2022 I attach both a revised version of the proposed local law and a redlined version of the August 51h draft that shows the revisions. I made two additional alterations. Although unnecessary since section 99-4 sets forth only the minimal requirements for an application and the form to be developed by the Administrator undoubtedly will include it, I added the location of the shoot as a requirement. I also modified the section regarding insurance to incorporate by reference the requirements for insurance policies indemnifying the Town. If the Town Board considers this proposed law worthy of public discussion, it can set a public hearing to discuss the proposed law. After the hearing is closed, the Board can decide whether to enact it. Page 57 of 110 Chapter 99 Filming § 99-1. Intent § 99-2 Definitions § 99-3 License required § 99-4 Application for license § 99-5 Action by the Administrator § 99-6 General requirements § 99-7 Limitation on filming § 99-8 License fee § 99-9 Insurance and bond § 99-10 Appeals § 99-11 Suspension or revocation of license § 99-12 Penalties for offenses § 99-13 Enforcement § 99-1. Intent. It is the intent of the Town Board to allow, but regulate, the use of property within the unincorporated area of the Town for filming advertising, motion -pictures, television shows, productions that can be viewed on computers, telephones or other devices, and for taking photographs to be used in commercial enterprises. Such regulation is intended to allow such activities in a way that is compatible and does not unduly interfere, with the day-to-day activities of the Town's residents and merchants. § 99-2 Definitions. As used in this section, the following terms shall have the meanings indicated: ADMINISTRATOR The Town Administrator or a person designated by the Town Administrator. FILMING The recording, by any medium, of advertising, motion -pictures, television shows, productions that can be viewed on computers, telephones or other devices and the taking of photographs to be used in commercial enterprises. Notwithstanding the previous sentence, "filming" does not include recordings done by or on behalf of the Town, the coverage of news, political, cultural, local sports or school events or the recording of public service announcements. Page 58 of 110 LICENSEE Any person or entity whose application fora license under this chapter has been approved. PUBLIC PROPERTY Any property located within the unincorporated area that is owned or leased by the Town of Mamaroneck or that the Town of Mamaroneck has the right to use. UNINCORPORATED AREA The unincorporated area of the Town of Mamaroneck. § 99-3 License required. No person or entity shall film in the unincorporated area on either public or private property, unless a license is issued pursuant to this chapter. § 99-4 Application for license. The license prescribed by this chapter shall be issued by the Administrator. An application therefor shall be filed in the office of the Administrator at least seven (7) days before the first day proposed for filming. It shall be on a form containing such information as may be determined by the Administrator. At a minimum, the application shall require (i) the proposed location for the filming, (ii) the proposed production schedule, (iii) a description of any activities where there is a risk of injury, such as car chases, jumps or falls from windows or roofs, fighting, the use of weapons or like activities, (iv) a statement of whether explosives will be used and if so, where the explosives will be stored, and (v) a list of all vehicles that will be used during filming or will be driven by the persons engaged in the filming. After reviewing the application, the Administrator may request such additional information that in the Administrator's sole judgment is necessary to determine whether to issue the license. § 99-5 Action by the Administrator. A. The Administrator may approve or deny any application or place conditions or limitations on a license if filming on the dates and at the times requested would conflict with other scheduled events in the area, would be detrimental to the community because of anticipated excessive noise, excessive illumination, unreasonable disruption of traffic, potential danger to persons or property that could be caused by the proposed filming, or would unduly interfere with the day-to-day activities of the Towri s residents or merchants or would otherwise interfere with public health, safety and welfare. N Page 59 of 110 B. If the application is approved, the Administrator shall issue a license which shall specify the days, the hours and the location for filming and contain the conditions and limitations, if any, imposed by the Administrator. C. The filming shall adhere strictly to the information and representations contained in the application, the submissions that accompany the application when it is made and any other information submitted to the Administrator. § 99-6 General requirements. A. Prior to the first day of filming, the licensee must give written notice of the filming to properties that are contiguous to the location of the filming and to residents within one hundred (100) feet of that location. B. The filming shall be conducted so as not to interfere with access to fire lanes. No objects shall not be placed within 15 feet of fire hydrants or in passageways leading to fire escapes or fire lanes. Accessible parking spaces shall be kept free of objects. C. Any costs that are incurred by the Town by reason of the filming shall be borne by the licensee. The Administrator may estimate such costs and require the licensee to pay the amount of the estimate before filming commences. § 99-7 Limitation on filming. No more than fifteen (15) days of filming shall occur on private property or on streets lying within the R-TA, R-A, R-GA, R-2F, R-6, R-7.5, R-10, R-15, R-20, R-30 or R-50 zoning districts in any calendar year. Upon a showing of undue hardship, the Town Administrator may allow filming to occur at a property for up to eighteen days in a calendar year. § 99-8 License fee. The fees for applying for, and for a license itself are listed in section A-250-1 of the Code. The Town of Mamaroneck, the Mamaroneck Union Free School District, the United States, the State of New York and the County of Westchester shall be exempt from such fees. § 99-9 Insurance and bond. A. The license shall not be issued until the licensee furnishes an insurance policy in an amount not less than $1,000,000 indemnifying and holding harmless the Town of Mamaroneck, its officers, agents and employees from and against any claim, loss or damage that occurs during filming and for the payment of all damages for death, personal injury or property damage which may occur during filming by acts or omissions of the lj Page 60 of 110 licensee, its agents, employees, contractors or subcontractors. The insurance policy shall comply with the Minimum Insurance Requirements for Permits & Use of Property within the Town of Mamaroneck promulgated from time to time by the Town Administrator. B. In addition, the applicant must produce certificates of insurance showing that it is insured against any claim, loss or damage which may occur during filming and for the payment of all damages for death, personal injury or property damage which may occur during filming by acts or omissions of the licensee, its agents, employees, contractors or subcontractors. Such certificates also shall be approved by the Town Attorney. Further, the Town Administrator may require the posting of a bond in an appropriate case sufficient in amount to ensure that public property and any private property, other than the private property where the filming will take place, is restored to its condition prior to filming. 99-10 Appeals. Any person aggrieved by the denial of an application for a license or by the conditions imposed with such license may appeal the Administrator's decision to a Committee, consisting of the Town Supervisor and one Town Board member designated by the Town Board. The Committee shall review such appeal and may reverse, modify or affirm the action of the Town Administrator if the Committee finds that the action of the Town Administrator was arbitrary, capricious or not supported by substantial evidence. § 99-11 Suspension or revocation of license. A. The Administrator may suspend or revoke a license issued pursuant to this chapter for any of the following reasons: (1) Failure when filming to adhere to the information and representations contained in the application for the license, the submissions that accompany the application when it is made and any other information submitted to the Administrator, or (2) Failure to adhere to the conditions imposed upon the license by the Administrator, or (3) Disorderly conduct, conduct detrimental to the health and safety of others or conduct constituting a breach of the public peace by the licensee, its agents, employees, contractors or subcontractors, or (4) Violation by the licensee, its agents, employees, contractors or subcontractors of any law or ordinance or any rule or regulation 4 Page 61 of 110 B. Notice of the suspension or revocation of a license may be given orally to the licensee or the person in charge of the filming, by electronic communication or in writing to the licensee at the address given by the licensee for such communication. C. The suspension or revocation of a license shall bar such licensee from applying for a new license within one year from the date of revocation. D. If a license is suspended or revoked, the applicant shall not be entitled to a refund of any portion of the license fee. § 99-12 Penalties for offenses. It shall be an offense for any person, firm or corporation to violate or to fails to comply with any provision of this chapter or any rule or determination made thereunder, or to undertake filming in the unincorporated area without first securing a license therefor. A person who commits such offense shall upon conviction, be punished by a fine of $250. Each day that a violation occurs shall be deemed a separate offense. 99-13 Enforcement. This chapter shall be enforced by Town Administrator, the Deputy Town Administrator, the Building Inspector, any Assistant Building Inspector, any Code Enforcement Officer, the Director of Building Code Enforcement and Land Use Administration, the Fire Inspector or any police officer. September 02, 2022 9 Page 62 of 110 Chapter 99 Filming § 99-1. Intent § 99-2 Definitions § 99-3 License required § 99-4 Application for license § 99-5 Action by the Administrator § 99-6 General requirements § 99-7 Limitation on filming § 99-8 License fee § 99-9 Insurance and bond § 99-10 Appeals § 99-11 Suspension or revocation of license § 99-12 Penalties for offenses § 99-13 Enforcement § 99-1. Intent. It is the intent of the Town Board to allow, but regulate, the use of property within the unincorporated area of the Town for filming advertising, motion -pictures, television shows, productions that can be viewed on computers, telephones or other devices, and for taking photographs to be used in commercial enterprises. Such regulation is intended to allow such activities in a way that is compatible and does not unduly interfere, with the day-to-day activities of the Town's residents and merchants. § 99-2 Definitions. As used in this section, the following terms shall have the meanings indicated: ADMINISTRATOR The Town Administrator or a person designated by the Town Administrator. FILMING The recording, by any medium, of advertising, motion -pictures, television shows, productions that can be viewed on computers, telephones or other devices and the taking of photographs to be used in commercial enterprises. Notwithstanding the previous sentence, "filming" does not include recordings done by or on behalf of the Town, the coverage of news, political, cultural, local sports or school events or the recording of public service announcements. Page 63 of 110 LICENSEE Any person or entity whose application fora license under this chapter has been approved. PUBLIC PROPERTY Any property located within the unincorporated area that is owned or leased by the Town of Mamaroneck or that the Town of Mamaroneck has the right to use. UNINCORPORATED AREA The unincorporated area of the Town of Mamaroneck. § 99-3 License required. No person or entity shall film in the unincorporated area on either public or private property, unless a license is issued pursuant to this chapter. § 99-4 Application for license. The license prescribed by this chapter shall be issued by the Administrator. An application therefor shall be filed in the office of the Administrator at least seven (7) days before the first day proposed for filming. It shall be on a form containing such information as may be determined by the Administrator. At a minimum, the application shall require (i) the proposed location for the filming, (ii) the proposed production schedule, (iii) a description of any activities where there is a risk of injury, such as car chases, jumps or falls from windows or roofs, fighting, the use of weapons or like activities, (iv_l-i) a statement of whether explosives will be used and if so, where the explosives will be stored, and (iv) a list of all vehiclesincluding license t)1ate 424442,4.^rS that will be used during filming or will be driven by the persons engaged in the filming. After reviewing the application, the Administrator may request such additional information that in the Administrator's sole judgment is necessary to determine whether to issue the license. § 99-5 Action by the Administrator. A. The Administrator may approve or deny any application or place conditions or limitations on a license if i the ^ ,a,Y,inistr-at t:'s sale judgm ent filming on the dates and at the times requested would conflict with other scheduled events in the area, would be detrimental to the community because of anticipated excessive noise, excessive illumination, unreasonable disruption of traffic, potential danger to persons or property that could be caused by the proposed filming, or would unduly interfere with the day- to-day activities of the Towri s residents or merchants or would otherwise interfere with public health, safety and welfare. 4 Page 64 of 110 B. If the application is approved, the Administrator shall issue a license which shall specify the days, the hours and the location for filming and contain the conditions and limitations, if any, imposed by the Administrator. C. The filming shall adhere strictly to the information and representations contained in the application, the submissions that accompany the application when it is made and any other information submitted to the Administrator. § 99-6 General requirements. A. Prior to the first day of filming, the licensee must give written notice of the filming to properties that are contiguous to the location of the filming and to residents within ***** one hundred (100) feet of thate prepesed location. B. The filming shall be conducted so as not to interfere with access to fire lanes. No objects shall not be placed within 15 feet of fire hydrants or in passageways leading to fire escapes or fire lanes. Accessible parking spaces shall be kept free of objects. C. Any costs that are incurred by the Town by reason of the filming shall be borne by the licensee. The Administrator may estimate such costs and require the licensee to pay the amount of the estimate before filming commences. § 99-7 Limitation on filming. No more than fifteen (15) days of filming shall occur on private property or on streets lying within the R-TA, R-A, R-GA, R-2F, R-6, R-7.5, R-10, R-15, R-20, R-30 or R-50 zoning districts in any calendar year. Upon a showing of undue hardship, the Town Administrator may allow filming to occur at a properly for up to eighteen days in a calendar year. § 99-8 License fee. The fees for applying for, and for a license itself are listed in section A-250-1 of the Code. The Town of Mamaroneck, the Mamaroneck Union Free School District, the United States, the State of New York and the County of Westchester shall be exempt from such fees. § 99-9 Insurance and bond. A. The license shall not be issued until the licensee furnishes an policy 0 insurance policy in an amount not less than $1,000,000 indemnifying and holding harmless the Town of Mamaroneck, its officers, agents and employees from and against any claim, loss or damage that occurs during filming and for the payment of all damages for death, personal injury or property damage which may occur during filming by acts or omissions of the 3 Page 65 of 110 licensee, its agents, employees, contractors or subcontractors. The insurance policy shall comply with the Minimum Insurance Requirements for Permits & Use of Property within the Town of Mamaroneck promulgated from time to time by the Town Administrator, B. In addition, the applicant must produce certificates of insurance showing that it is insured against any claim, loss or damage which may occur during filming and for the payment of all damages for death, personal injury or property damage which may occur during filming by acts or omissions of the licensee, its agents, employees, contractors or subcontractors. Such certificates also shall be approved by the Town Attorney. Further, the Town Administrator may require the posting of a bond in an appropriate case sufficient in amount to ensure that public property and any private property, other than the private property where the filming will take place, is restored to its condition prior to filming. § 99-10 Appeals. Any person aggrieved by the denial of an application for a license or by the conditions imposed with such license may appeal the Administrator's decision to a Committee, consisting of the Town Supervisor and one Town Board member designated by the Town Board. The Committee shall review such appeal and may reverse, modify or affirm the action of the Town Administrator if the Committee finds that the action of the Town Administrator was arbitrary, capricious or not supported by substantial evidence. § 99-11 Suspension or revocation of license. A. The Administrator may suspend or revoke a license issued pursuant to this chapter for any of the following reasons: (1) Failure when filming to adhere stray to the information and representations contained in the application for the license, the submissions that accompany the application when it is made and any other information submitted to the Administrator, or (2) Failure to adhere stray to the conditions imposed upon the license by the Administrator, or (3) Disorderly conduct, conduct detrimental to the health and safety of others or conduct constituting a breach of the public peace by the licensee, its agents, employees, contractors or subcontractors, or (4) Violation by the licensee, its agents, employees, contractors or subcontractors of any law or ordinance or any rule or regulation 4 Page 66 of 110 B. Notice of the suspension or revocation of a license may be given orally to the licensee or the person in charge of the filming, by electronic communication or in writing to the licensee at the address given by the licensee for such communication. C. The suspension or revocation of a license shall bar such licensee from applying for a new license within one year from the date of revocation. D. If a license is suspended or revoked, the applicant shall not be entitled to a refund of any portion of the license fee. § 99-12 Penalties for offenses. It shall be an offense for any person, firm or corporation to violate or to fails to comply with any provision of this chapter or any rule or determination made thereunder, or to undertake filming in the unincorporated area without first securing a license therefor. A person who commits such offense shall upon conviction, be punished by a fine of $250. Each day that a violation occurs shall be deemed a separate offense. § 99-13 Enforcement. This chapter shall be enforced by Town Administrator, the Deputy Town Administrator, the Building Inspector, any Assistant Building Inspector, any Code Enforcement Officer, the Director of Building Code Enforcement and Land Use Administration, the Fire Inspector or any police officer. Atigast 5Se tember 02, 2022 9 Page 67 of 110 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL: (914) 381-7810 FAX: (914) 381-7809 mrob son@townofmamaroneckNY. org To: Supervisor and Town Board From: Meredith S. Robson, Town Administrator CC: Richard Polcari, Building Inspector Re: Discussion - OpenGov Software Agreement Date: September 2, 2022 Action Requested: After an extremely thorough review of available software for operational enhancements in many of our departments, including Building, Town Clerk, Highway, Engineering and Comptroller, staff has selected the "OpenGov" product. This product will enable much more efficient operations in each of these departments and allow for greater online presence for the public for all forms of permitting and complaints and for internal record keeping and other processes. This software will replace many of the existing programs and will add an online presence that does not currently exist which will provide both a public and internal operational benefit. The OpenGov software is being purchased through an existing Sourcewell cooperative purchasing agreement. There are two other components of this programmatic enhancement that will also be added to the system. Resolved that the Town Board hereby authorize the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Attachment/s: SOW Town of Mamaroneck, NY OpenGov 8.30.22 SHI Quote Town of Mamaroneck, NY-21965908 (11 Page 68 of 110 E)OPENGOV Statement of Work Town of Mamaroneck, NY Created by: Ariana Tuckey Creation Date: 08/29/22 Document Number: DD-02523 Version Number:3 2 Preamble 2 Methodology 3 Project Initiation 3 Best Practice Review 4 Configuration 4 Validation 4 Deploy 5 Project Completion 5 Project Schedule 5 Roles and Responsibilities Roles and Responsibilities Matrix 5 Governance Regular Communication Components 8 Commitment to Project Direction and Goals 9 Escalation Process Process 10 Escalation Requirements 10 Documentation 11 General Project Commitments Project Scope OpenGov Reporting & Transparency Platform 12 OpenGov Reporting & Transparency Platform Project Deliverables 12 1 Page 69 of 110 Q OPENGOV Project Tasks 12 Initiate 12 Configuration 13 Validation 13 Deploy 13 OpenGov Citizen Services Suite (CIT Suite) 14 CIT Suite Project Deliverables 14 Project Tasks 14 Initiate 14 Configuration 15 Validation 18 Deploy 19 Acceptance Acceptance Process 19 Acceptance Requirements 20 Change Management Appendix A - Customer Record Types 1. Overview 1.1. Preamble This Statement of Work ("SOW") identifies services that OpenGov, Inc. ("OpenGov" or "we") will perform for Town of Mamaroneck, NY ("Customer" or "you") pursuant to that order for Professional Services entered into between OpenGov and the Customer ("Order Form") which references the Software Services Agreement or other applicable agreement entered into by the parties (the "Agreement"). • Customer's use of the Professional Services are governed by the Agreement and not this SOW. • Upon execution of the Order Form or other documentation referencing the SOW, this SOW shall be incorporated by reference into the Agreement. • In the event of any inconsistency or conflict between the terms and conditions of this SOW and the Agreement, the terms and conditions of this SOW shall govern with respect to the subject matter of this SOW only. Unless otherwise defined herein, capitalized terms used in this SOW shall have the meaning defined in the Agreement. • This SOW may not be modified or amended except in a written agreement signed by a duly authorized representative of each party. • OpenGov will be deployed as is, Customer has access to all functionality available in the current release. 2 Page 70 of 110 Q OPENGOV Best Practices Review Wool nitiation Validation Deploy Project Configurationyr > Completion Initiation Best Practice Review Validation Go Live Project Completion Key Activities: Learning and appllcatlon of Best Key Activities: Practices, Hands-on Workshops, Admin Training Key Activities: Key Activities: System Key Activities: Final Introductions, project plan Key Work Products: Document Request Configuration Review, in use Acceptance, Transition tc review. establish charter Checklists, Solution Recommendation, Data Map, User Acceptance Testing, Customer Success and plan timelines Solution Document Data Confirmation, User Key Work Products: Manager and Technical Training Project Documentation Support, Feedback survey Key Work Products: Roles and responsibilities Configuration Key Work Products: Data Key Work Products: Project Overview. Project Plan, Key Activities: Application and Solution Validation, Customer Acceptance, Transition Charter and Schedule r-", , " "'n, Initial Data Migration Review Key work Products. (, J,ition Configuration, Peer Re,. , ,, !._i._. _, �i,-rent 2. Methodology OpenGov's deployment methodology, often referred to as the OpenGov Way ("OG Way"), delivers on OpenGov's mission to power more effective and accountable governments.'It is an innovative, modern, and iterative approach that leads our customers to successfully deploy our products and help them successfully achieve their vision. The OG Way differentiates itself in the market by its foundation of customer empowerment. We rely on our years of experience working with governments, leading in governments, and leveraging best practices from the public and private sector in order to coach our customers through the change management needed to leverage our best practices and quality software. This methodology requires a degree of focus and engagement to ensure collaboration between both parties to produce the desired results in a timely manner. We look forward to our partnership and can't wait to show you how The OG Way will improve the way you do business and the services you're able to provide to your citizens! Project Initiation During project initiation, we will introduce project resources, review the products and services purchased, finalize project timelines, and conduct the kickoff meeting. Both OpenGov and Customer are responsible for assigning their Project Managers for the project. We will hold a planning meeting to review all project documents OpenGov has received to date. We'll also provide additional worksheets that need to be included. We'll set-up meetings to finalize the project plan and ensure there is a centralized location for 3 Page 71 of 110 Q OPENGOV these documents to be stored for collaboration. Lastly, we'll determine the date for the larger kickoff meeting and discuss the agenda for this critical meeting. Best Practice Review • OpenGov will provide your team with access to OG University and OpenGov's Resource Center so that you can start learning. • Provided checklists with samples of data and information that we'll need completed. We will obtain all data and integration information at this time in our standard format. • We will review your agency -specific documents to validate your business requirements. • We will then coach you on our best practices by showing you how our tool works in the most effective manner. • Based on our best practices review, we'll make solution recommendations based on our domain expertise. • We'll align with your team based on our understanding of your operating processes based on technical requirements and product functionality. • We'll review all data and integration requirements. A data map will be mutually agreed upon and signed off on by Customer. • We'll present a solution document to be mutually agreed upon prior to starting the configuration. Configuration • We will set-up the base configuration based on the mutually agreed upon solution document. • We will mutually configure the use cases based on the mutually agreed upon solution document. • We will migrate your data based on our mutually agreed upon data map. Validation • Review the completed work performed during configuration. • The appropriate members of the Customer project team will confirm that the solution has been configured correctly based on the solution and data mapping documents by testing the use of the solution. • Training will be provided based on the selected package, or as set forth herein. • Any items that were configured or migrated incorrectly based on the data map and solution document will be tracked via an issue log. We will work with your team to identify deployment critical issues that will be worked out prior to launch. If the item is not included in the mutually agreed upon data map and solution document, a 4 Page 72 of 110 Q OPENGOV mutually agreed upon change order will be discussed as defined in Section 10 Change Management of this SOW. • The exit criteria for this phase is the sign off by the Customer's Project Manager of the configuration based on the mutually agreed upon solution and data map as defined in Section 9 Acceptance of this SOW. Deploy • The solution is usable by Customer. Project Completion • Customer is sent a project acceptance form to sign as defined in Section 9 Acceptance of this SOW. • Customer will be asked to respond to a brief survey to provide feedback about the experience. • Customer is introduced to Customer Support and educated on how to engage with customer support based on Customer's procured package. 3. Project Schedule OpenGov will schedule resources for this project upon signature of the order form. Unless specifically noted, the OpenGov assigned project manager (as identified below or such alternate designated by OpenGov, the "OpenGov Project Manager") will work with Customer Project Manager to develop the project schedule for all requested deliverables under this SOW. OpenGov reserves the right to adjust the schedule based on the availability of OpenGov resources and/or Customer resources, and the timeliness of deliverables provided by the Customer. 4. Roles and Responsibilities 4.1. Roles and Responsibilities Matrix 5 Page 73 of 110 Q OPENGOV Sponsor attends monthly (or other frequency) executive meetings to review deployment status, documented issue list, status and closure summary. Project Manager Responsible for the delivery of the professional services based ("PM") upon the agreed upon contract and SOW within the budgeted hours and timeframe. Ensures the project is properly forecasted, assigns tasks/resources, and tracks toward project completion. Holds executive steering committee meetings and/or quarterly business reviews as appropriate to ensure project issues are properly escalated and success is achieved. Facilitates the transition to support. Analyst ("IA") Responsible for helping Customer configure OpenGov's product suites as assigned. The Analyst is the primary consultant, guiding Customer through configuration working sessions to put together successful workflows. Subject Matter OpenGov Subject Matter Experts ("SMEs") will engage in Expert ("SME") strategy, design, and execution discussions internally and with Customer during the deployment. The SME has a specific area of expertise, and depending on the scope of the project more than one SME may engage. The SME will not be on all working sessions, but will be involved per the direction of the OpenGov Project Manager. Integration Engineer Responsible for migrations, conversions, and integrations as ("IE") assigned. Responsible for providing clear direction on specifications to ensure proper delivery of migration, conversions, and integrations. Clear data mapping and data validation to be provided with customer sign -offs obtained by the OpenGov Project Manager. Account Executive The Account Executive is responsible for the sales cycle. Aligning ("AE") on program vision, value proposition, and contract terms. The Account Executive will facilitate project kickoff along with the OpenGov Project Manager. The Account Executive will be engaged with the customer throughout theirjourney with OpenGov, post -deployment and beyond. Customer Manager The Customer Manager ("CM") is the primary customer ("CM") relationship holder post -Deploy. The "Air Traffic Controller" or "Quarterback" of OpenGov resources with focus on long term success of Customer's partnership with OpenGov. The CM will engage with Customer to discuss adoption strategy and conduct periodic reviews to ensure Customer's key stakeholders Page 74 of 110 Q OPENGOV understand all OpenGov offerings and how they align to key Customer priorities. The CM will be introduced at deployment kick-off, but will not be an active participant in deployment working sessions. As the deployment approaches closure, the CM's engagement will ramp -up, and the OpenGov Project Manager to CM meeting with Customer will occur prior to Project Completion. Customer Role Role Description Budget Owner ("BO") The Customer Budget Owner commits the funds to the project deployment, assesses the value to the cost (ROI), and approves changes orders. In some cases, the Budget Owner and Executive Sponsor are the same person. Executive Sponsor Responsible for ensuring Customer team is aligned to core ("ES") project value proposition and goals. Able to intervene if the project goes off track, and has ability to make decisions on timeline and budget when decisions are stalled. The Executive Sponsor is not expected to regularly attend deployment working sessions. Executive Sponsors, attend monthly (or other frequency) executive meetings to review deployment status, documented issue list, status and closure summary. Project Manager Serves as the primary contact for OpenGov Project Initiation, ("PM") Best Practice Review, Configuration, Validation, Deploy, Project Completion. Coordinates meetings and schedules. Controls communication between the Customer and OpenGov project teams. Project Lead ("PL") Is an internal SME in the functional area of deployment. Attends working sessions, trainings, and responsible for reviewing configurations. Primary OpenGov counterpart will be the Analyst. Data and Responsible for mapping out data infrastructure and validating SystemsLead ("DSL") migration, conversion, integration requirements. Someone who is able to connect OpenGov team with any of Customer's third -party data sources and vendors as needed to fulfill SOW requirements. Page 75 of 110 Q OPENGOV 5. Governance Project Governance provides the foundation and framework to manage deployments by assessing progress and addressing questions and challenges during the course of deployment. OpenGov follows three guiding principles for governance to maximize the deployment value with our customers: • Regular communication aligned to the agreed upon project plan and timing will occur. OpenGov expects our customers to raise questions or concerns as soon as they arise. OpenGov will do the same, as we can only address items when known. • Executive involvement is expected from both OpenGov and Customer. Not only may Executives be called upon to clarify expectations and/or confusion, but also to steer strategic items to maximize the value through the deployment. • Commitment to the direction outlined in this SOW and critical assessment change orders to ensure they drive value. 5.1. Regular Communication Components Frequency..Participants Meeting OpenGov Customer Engagement Quarterly Overview of PM, ES, PM, PL, Management Review Program Status, others as ES, others Review Value Realization, necessary as ("QMR") trends, savings necessary reports, program improvement, technology, and discuss program adjustments Statement Bi-Annually Review of PM, ES, PM, BO. Committee milestones per AE, CM ES commercial agreement, review budget and fiscal matters. Discuss strategic 8 Page 76 of 110 Q OPENGOV direction from deployment, alignment of OpenGov with Customer's 3-year roadmap, evaluate potential shift in strategy and impact to relationship Executive Sponsor Meeting Monthly / Discuss PM, ES, PM, ES, Bi-Monthly deployment: plus plus - Strategic others as others as impacts: timing, necessary necessary scope, process - Value prop changes, confusion - Project specific: items that need guidance, support and/or clarity Weekly Deployment Updates Weekly Summary of Project Project project actions Team + Team + against project ES(s) ES(s) plan. Risks and achievements highlighted in addition to asks of leadership. 5.2. Commitment to Project Direction and Goals This SOW is the direction agreed upon by Customer and OpenGov. Transparency of the plan is paramount for our Customers to attain the value the SOW or any subsequent change order outlines. 9 Page 77 of 110 Q OPENGOV Should direction of the deployment become disconnected, OpenGov and Customer Project Managers will outline the gaps as they understand them and communicate the gaps to their respective Executive Sponsor(s) (or Project Teams) for discussion and resolution. The communication path for this engagement will be outlined in the kick off meeting, documenting both phone numbers and email. The general path is: OpenGov Project Manager --> Professional Services Sr. Manager / SVP --> Executive Sponsor 6. Escalation Process The purpose of this section is to define the escalation process, should it be needed, to support closing issues that are raised, discussed to move forward with the deployment. OpenGov and Customer agree to raise concerns and follow the escalation process, resource responsibility, and documentation. 6.1. Process • Identification of an issue impeding deployment progress, outcome or capturing the value proposition, that is not acceptable. • Customer or OpenGov Project Manager summarizes the problem statement and impasse. • Customer and OpenGov Project Managers will outline solution, acceptance or schedule Executive review in accordance with SLA as defined in Section 7 General Project Assumptions. • Resolution will be documented and signed off following Executive review in accordance with SLA as defined in Section 7 General Project Assumptions. 6.2. Escalation Requirements • OpenGov and Customer Project Managers will summarize the impasse and recommendation to present at scheduled or ad hoc executive meetings. Unless otherwise noted in this SOW, Customer Project Manager can approve how hours are used, but not where funding is required. • Executive Sponsors attend monthly (or other frequency) executive meetings to review deployment status, documented issue list, status, and closure summary. • Steering Committees, where applicable, will be the arbitrator to direction and issue closure. Unless otherwise noted in this SOW, the Customer Executive Sponsor must approve change orders that result in additional cost. • Customer or OpenGov Subject Matter Experts may be requested to provide input to the issue and assist in closure. Both Customer and OpenGov will make best effort to enable those Subject Matter Experts to be available and participate. 10 Page 78 of 110 Q OPENGOV 6.3. Documentation • Issue Escalation: Problem Statement with clear impact to the deployment and/or engagement. • Acceptance Document: Which will include any change order(s) or other process adjustments required and summary of the resolution. • Notes from Project Meetings, Executive Reviews, and Steering Committee meetings, as appropriate. 7. General Project Commitments OpenGov is excited to work with Customer on the implementation of our OpenGov ERP Cloud. In order to ensure we are able to meet the project timeline and ensure Customer is successful in this implementation, OpenGov asks that Customer abide by the General Assumptions detailed in this SOW. • This SOW is limited to the Implementation of the OpenGov Cloud as defined in the Project Scope. Any additional services or support will be considered out of scope. • Customer will commit and provide access to all necessary stakeholders and subject matter experts, and other key parties whose roles are defined in Section 4.1, necessary to the successful implementation of the OpenGov ERP Cloud as defined in this SOW. • Customer is responsible for internal change management associated with the purchase of new software. • Response Protocol • OpenGov and Customer commit to responding to inquiries, updates, or any other project -related matters in no more than 10 business days throughout the course of this project. If Customer is delayed in its response, Customer acknowledges that: a) the delay may impact the project schedule; and b) any fees for Professional Services due to OpenGov after such delay shall become due and OpenGov may invoice Customer for such prepayment. • As set forth in Section 6.1(e) of the Agreement, if extended delays in Customer responsiveness are encountered, OpenGov may opt to put the project into an "On Hold" status, which includes causing OpenGov to stop or cause to be stopped the Professional Services to be provided to the Customer, until the Customer has fulfilled its obligations set forth in the On Hold Notice as described in the Agreement. 11 Page 79 of 110 Q OPENGOV o The Professional Services will be provided during regular business hours (8am to 6pm Eastern Time) Monday through Friday (holidays excluded). • SOW Expiration: o This SOW is valid for up to 90 days from the Creation Date, or as agreed to in writing by OpenGov and Customer. S. Project Scope 8.1. OpenGov Reporting & Transparency Platform 8.1.1. OpenGov Reporting & Transparency Platform Project Deliverables OpenGov Cloud based Reporting & Transparency Platform that includes: Reporting & • Stories Transparency • Reporting Platform • Dashboards • Transparency Portal .1.2. Project Tasks The tasks listed below are required for OpenGov and Customer to successfully complete the OpenGov Reporting & Transparency Platform implementation. 8.1.2.1. Initiate Provisioning OpenGov will provision Customer's OpenGov entity and verify Customer R&T Platform I has access to all purchased modules. OpenGov OpenGov will provide access to OpenGov University online training University courses intended to teach users on the basics of the Reporting & Platform Transparency Platform. Training 12 Page 80 of 110 Q OPENGOV 8.1.2.2. Configuration OpenGov OpenGov will: Reports • Train Customer on uploading datasets to the Reporting and Transparency platform for the purposes of creating reports and saved views 8.1.2.3. Validation Data I Customer will validate and sign off on the datasets uploaded as part of the implementation. R_1.2.4_ Denlov - Training 0 enGov train Customer on how to: p Stories • Create new stories • Update/Maintain current stories • Publish internally and externally Training OpenGov will train Customer on report: OpenGov • Configuration Reports • Update/Maintenance • Publishing internally and externally Training OpenGov will train Customer on Dashboard: Dashboards • Configuration • Update/Maintenance • Publishing internally and externally Platform OpenGov will train Customer on Platform maintenance:: Training • Users • Uploading data Sign Off Customer will sign off that they have been trained on Stories, OpenGov reports, and Dashboards 13 Page 81 of 110 Q OPENGOV 8.2. OpenGov Citizen Services Suite (CIT Suite) 8.2.1. CIT Suite Project Deliverables CIT Suite Cloud based Permit, Licensing, Code Enforcement software for 4 Service Areas (Engineering/Highway, Building/Trades, Planning/Zoning, Clerk) to include • 10 Record Type(s) (forms, document templates, fee schedules, workflows) built by OpenGov 0 1 Record Type will be used for combination building permit o Customer will identify remaining 9 Record Types to be built by OpenGov during project planning phase. Customer will identify Record Types to be configured from the list in Appendix A. • CIT System Training • Configuration Training • Internal user Training • Migrations and Integrations 8.2.2. Project Tasks The tasks listed below are required for OpenGov and Customer to successfully complete the OpenGov CIT Suite implementation. 8.L.1.1. initiate Functionality Description Creating OpenGov will provision a CIT environment and FTP site. Customer Environment system administrator will be added to the environment following contract signing and creation. Documentation Customer will provide OpenGov with: Receipt • Existing application forms • Current workflows • Gathering all existing supporting documentation System Training During the CIT System Configuration, OpenGov will provide System Training designed for system administrators, which will include: • How to create and customize the public portal in CIT 14 Page 82 of 110 Q OPENGOV • How to create and customize CIT record types (forms, document templates, fee schedules, workflows) • How to set up inspections in CIT • How to create datasets in CIT • The basic functions of any integrations or other customizations included in the SOW • How to export a dataset from the app 8.2.2.2. Configuration Functionality Description Record Type OpenGov will configure up to 10 standard record type drafts of Configuration Customer's record types in the CIT system. (OpenGov- Standard) Along with Customer input OpenGov will be responsible for building: • Customer Application Forms • Customer Workflow • Output Documents • Adding in Customer Fees OpenGov will hold working sessions* between the OpenGov and Customer for the purpose of validating, reviewing, and iterating upon draft record types configuration. *Working All working sessions will focus on: Session • Forms • Workflows • Fee structures • Attachment requirements • Permit/license/letter templates • Useraccess • Renewal processes • Inspection checklists • Public portal Record Type OpenGov will provide 5, 60-minute configuration training sessions to Configuration enable Customer to own configuration of their remaining Record Types. Training • Sessions will focus on: Sessions o Hands-on training for building, configuring, and maintaining Record Types in CIT. o Best practice recommendations on Record Type: ■ Building 15 Page 83 of 110 Q OPENGOV ■ Configuring ■ Maintenance At the end of configuration training sessions, Customer will be responsible for maintenance and configuration of all Record Types. Historical Data I OpenGov will scope, format, and script data from Customer's Municity on Migratiexport to the CIT suite. • Resulting migration script provides an initial load of data into the CIT suite. • Just prior to Deploy, after Customer acceptance, OpenGov will re -run the migration with the latest data. • Dependant on having an MAT migration Data migration includes: • Applicant data • Location information (Records will only be linked to locations if an ID, MBL, or other logical link is provided to match up to the Customer's address integration) • Fees and payments (will be migrated as form data) • Inspections (will be migrated as form data) • Contractors, work description and other Form Data • Other multi -entry form data • Grouping of records under project names Data Migration and File Requirements: • OpenGov will accept: o Text Delimited File (i.e. CSV) o Excel (.xlxs file) • OpenGov will not accept: o Non -relational database All other databases require additional scoping and may not work Data migration does not include: • Cleaning of any corrupted data • Creation and linking of applicant accounts • Integration of historical fees and payments into workflow or financial reports. • Logs of permit changes • Migration of any data into the workflow (i.e. pending or completed sign -offs, fee steps, document issuance, inspections). 16 Page 84 of 110 Q OPENGOV • Permit attachments • Import of contractor database • Hierarchical relationships between records Form -field mapping is not included as part of this historical data migration. Document OpenGov will import documents attached to either migrated permits or Migrations locations provided through a Master Address Table (MAT) integration. • Requirement: • Dependent on having a Historical Migration and/or MAT Integration • Customer must provide a single file (Excel, CSV, etc) with one row per document, with a unique identifier for the related permit or location, and the file's physical location (a file path or URL). • Customer will need to either provide a copy of the files or grant CIT access to the file locations in order to migrate them. • The folder structure of the documents provided must reflect the paths provided in the file. • Data cleanup/correction is not included Document OpenGov will provide the ability for a Customer to access a listing of Management filenames and file paths of all submitted forms, issued documents, and Access record attachments, along with record and location metadata for use by Customer to import into a third -party document management system. Import of data into the third -party system will be Customer's responsibility. The methods OpenGov can provide are: • ODBC access to a Microsoft SQL Server Database view containing the information • A CSV file FTP'd to a location of the Customer's choosing. Note: Documents are not contained in either solution; however, a link to download each individual file. Recurring OpenGov will import the Customer's location information from your Master Address Master Address Table (MAT) file (CSV) into CIT. Table (MAT) Import Customer will provide a clean MAT including all of the community's 17 Page 85 of 110 Q OPENGOV location information. It must contain the parcel properties latitude/longitude coordinates, and at least 1 unique ID field. The unique ID can never change. OpenGov does not take responsibility for'dirty' data. ESRI ArcGIS OpenGov will integrate the CIT suite with the Customer's ArcGIS Server. Server Customer is responsible for providing a publicly -accessible secure ESRI Integration REST API URL. Note: WFS link will not suffice GIS Flag OpenGov will enable GIS Flag Integration: Integration . Import a list of flags into the CIT suite. Flags can be provided either on the Parcel Layer or other layer on the GIS Server through the ESRI REST API URL. • Layers must be configured as a polygon--polylines and points are not supported in this integration. Dependent upon Master Address Table and ESRI ArcGIS Server Integration Accounting & For a financial export, Customer will provide OpenGov the required Finance Export format and a sample document. OpenGov will export the data based on the required format and put the files onto Customer's FTP as often as nightly Bluebeam OpenGov will enable any attachment to click "Open in Bluebeam Studio" Integration to start or continue a collaborative document markup/review session in Bluebeam. Bluebeam access not included. Requires Bluebeam Studio Prime Iicense(s). Autof ills AutofiII OpenGov will configure up to 3 autofiIIs to allow for dynamic search Configuration within the application form to auto -populate a set of form fields. 8.2.2.3. Validation 18 Page 86 of 110 Q OPENGOV Testing (admin) • Application is working as intended o Internal processes and or workflows o Front End processes (Public views) • The administrator knows how to: o Make changes o Troubleshoot problems o Create or configure new Record Types 8.2.2.4. Deploy Functionality Description Internal User OpenGov will provide 3, two-hour training sessions designed for Internal Training Users such as Inspectors or Intake Review staff. • Internal Users are trained to: o Understand how to use the system to complete the tasks needed perform their roles/responsibilities o Understand the functionality and workflow of the Permitting, Licensing or Code Enforcement process. o Build reports in Citizen Services Explorer Module. Sign Off Customer to complete OpenGov-provided sign off document Customer will provide written approval that Administrator can: • Build/Configure • Troubleshoot • Maintain Customer will provide written approval that Internal Users: • Have been trained on: o Functionality o Tasks needed to perform their roles/responsibilities 9. Acceptance 9.1. Acceptance Process All Deliverables require acceptance from the Customer Project Manager(s) following the completion of Deliverables and upon Project Closure. Customer is responsible for conducting any additional review or testing of such Deliverable pursuant to any applicable mutually agreed upon acceptance criteria agreed upon by the parties for such Deliverable. 19 Page 87 of 110 Q OPENGOV Upon completion of these phases, the OpenGov Project Manager shall notify the Customer Project Manager(s) and provide the necessary documents for review and sign off. The following process will be used for accepting or acknowledging Deliverables and Project Closure: • OpenGov shall submit the completed Deliverables to Customer to review or test against the applicable acceptance criteria. Customer shall notify OpenGov promptly of its acceptance or rejection in accordance with the agreed upon acceptance criteria. • Customer must accept all Deliverables that meet the applicable acceptance criteria. OpenGov Project Manager will provide the Customer Project Manager with the OpenGov Acceptance form to sign off on the Deliverable and project. Once all Deliverables required to meet a particular phase have been accepted or are deemed accepted, the phase shall be deemed complete. • Upon completion of the phase or project, OpenGov allows Customer 10 business days to communicate that the particular Deliverable(s) does not meet Customer's requirements. Failure to communicate that the particular Deliverable(s) does not meet Customer's requirements will be deemed as acceptance and any further work provided to remedy Customer's complaint might incur additional cost. • Customer shall provide to OpenGov a written notice detailing the reasons for rejection and the nature of the failure to meet the acceptance criteria. OpenGov shall make best effort to revise the non -conforming Deliverable(s) to meet the acceptance criteria and re -submit it to Customer for further review and testing. • If the acceptance form is not received in accordance with Section 7 General Project Assumptions, the project phase and/or project will be considered accepted and automatically closed. 9.2. Acceptance Requirements • All acceptance milestones and associated review periods will be tracked on the project plan. • The Customer Project Manager will have decision authority to approve/reject all project Deliverables, Phase Acceptance and Project Acceptance. • Any open issues shall receive a response in accordance with Section 7 General Assumptions of this SOW following the Validation Acceptance review, or as mutually agreed upon between the parties, for resolution prior to advancing on in the project. • Both OpenGov and Customer recognize that failure to complete tasks and respond to open issues may have a negative impact on the project. • For any tasks not yet complete, OpenGov and/or Customer will provide sufficient resources to expedite completion of tasks to prevent negatively impacting the project. 20 Page 88 of 110 Q OPENGOV o. Change Management This SOW and related efforts are based on the information provided and gathered by OpenGov. Customer acknowledges that changes to the scope may require additional effort or time, resulting in additional cost. Any change to scope must be agreed to in writing or email, by both Customer and OpenGov, and documented as such via a: • Change Order -Work that is added to or deleted from the original scope of this SOW. Depending on the magnitude of the change, it may or may not alter the original contract amount or completion date and be paid for by Customer. Changes might include: o Timeline for completion o Sign off process o Cost of change and Invoice timing o Signed by OpenGov and Customer Executives approving funds. Change documentation will be mutually agreed upon as defined in Section 7 General Assumptions of this SOW. Should that not occur, the change will be added to the next Executive Sponsor agenda for closure. Example of changes that might arise during a deployment: • Amending the SOW to correct an error. • Extension of work as the complexity identified exceeds what was expected by Customer or OpenGov. • Change in type of OpenGov resources to support the SOW. 11. Appendix A - Customer Record Types Engineering/Highway • Surface Water & Erosion Control Permit Application • TOM Road Closure Request Form • HIGHWAY PERMIT APPLICATION (FILLABLE) Planning/Zoning • PB Application Form • TMPB Checklist - Nonresidential Site Plan • TMPB Checklist - Residential Site Plan 21 Page 89 of 110 • TMPB Checklist -Special Permit Application • TMPB Checklist - Subdivision Application Building/Trades • Building Permit Application (PDF) • Tree Permit Application (PDF) • plumbing permit • Solar Permit Application • Short Environmental Assessment Form • CO/LOC Request Clerks • Accessible Parking Permits • Alarm User Permit • Block Party Application • Dog Licenses • Garage Sale Permit • Marriage Licenses • Peddler License Q OPENGOV 22 Page 90 of 110 Pricing Proposal Quotation #: 21965908 Reference #: 5/3/2022 Created On: 5/3/2022 SF1 I Valid Until: 9/29/2022 City of Mamaroneck Inside Account Executive Shyam Pandya Kevin Bock 740 West Boston Post Road 290 Davidson Ave. Mamaroneck, NY 10543 Somerset, NJ 08873 United States Phone: (732) 584-8446 Phone: (914) 381-7810 Fax: (732)564-8224 Fax: Email: kevin—bock@shi.com Email: spandya@townofmamaroneckny.org All Prices are in US Dollar (USD) Product -------------------------------------------- Qty Your Price Total 1 Citizen Services - 5 Service Areas - Billed Annually 1 $48,516.70 $48,516.70 Vertosoft- Part#: NPN-VERTO-CITIZ Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 10/1/2022 — 9/30/2023 Note: Participant ID#: 120828 2 Citizen Services - 5 Service Areas - Billed Annually 1 $48,516.70 $48,516.70 Vertosoft- Part#: NPN-VERTO-CITIZ Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 10/1/2023 — 9/30/2024 Note: Participant ID#: 120828 3 Professional Services Deployment - Prepaid 120 $215.32 $25,838.40 Vertosoft- Part#: NPN-VERTO-PROFE Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 10/1/2022 — Note: Participant ID#: 120828 4 Professional Services Deployment - Prepaid 120 $215.32 $25,838.40 Vertosoft- Part#: NPN-VERTO-PROFE Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 1/1/2023 — Note: Participant ID#: 120828 5 Professional Services Deployment - Prepaid 122 $212.02 $25,866.44 Vertosoft- Part#: NPN-VERTO-PROFE Contract Name: Sourcewell- Technology Catalog Solutions Contract #: 081419-SH I Coverage Term: 4/1/2023 — Note: Participant ID#: 120828 Total $174,576.64 Page 91 of 110 Additional Comments Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program. Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations. Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1 HTFO The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item. Page 92 of 110 Resolution supporting Vision Zero goal of eliminating traffic fatalities and injuries by 2035 WHEREAS, the Town Board of the Town of Mamaroneck hereby fully supports the ultimate Vision Zero goal of eliminating traffic fatalities and severe injuries within the Town by 2035; and WHEREAS, the Town Board has been soliciting public input over the past nine months on issues and concerns that the community would like to see addressed and one of the major areas of concern involves traffic safety; and WHEREAS the Town is committed to working with State, County and neighboring local officials to secure appropriate road improvement funds to improve the high traffic volume roads and roads that serve all populations through the community that provide for regional traffic access; NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Town Board of the Town of Mamaroneck hereby directs the Town Administrator to develop necessary processes and procedures to reach such goal and secure all applicable grant funding, as available, to support such efforts. Page 93 of 110 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL: (914) 381-7810 FAX: (914) 381-7809 mrob son@townofmamaroneckNY. org To: Supervisor and Town Board From: Meredith S. Robson, Town Administrator Re: Discussion - Cable Retainer Agreement Date: September 2, 2022 Action Requested: Attached is an older version of the Cable Retainer Agreement. Updates to the agreement will be reviewed at the Town Board Meeting. Resolved that the Town Board hereby authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Attachment/s: Cable Retainer Agreement Page 94 of 110 I CA C& BEST & KR ORNEYS AT L Suite 725, Washi � Fax: (202) 785-1 July 11, 2022 Bend OR Riverside (541) 382-3011 (951) 686-1450 Indian Wells BEST IEGER Sacramento (760) 568-2611 (916) 325-4000 A T T A W Irvine San Diego (949) 263-2600 (619) 525-1300 Los Angeles 1800 K Street NW ngton, D.C. 20006 Walnut Creek (213) 617-8100 Phone: (202) 785-0600 234 1 www.bbklaw.com (925) 977-3300 Ontario Washington, DC (909) 989-8584 (202) 785-0600 Gerard Lavery Lederer (202)370-5304 gerard.lederer@bbklaw.com Mr. Jerry Barberio Administrator Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control 123 Mamaroneck Avenue Mamaroneck, NY 10543 Re: Representation for Franchise Renewals Dear Mr. Barberio: ABOUT OUR REPRESENTATION Best Best & Krieger LLP is pleased to represent the Larchmont — Mamaroneck Tri- Municipal Cable TV Board of Control ("Board"). Specifically, we will provide assistance to the Board as it determines whether, and on what terms to renew franchises held by Verizon and by Altice. This letter constitutes our agreement setting the terms of our representation. If you want us to represent you and agree to the terms set forth in this letter, after you review the letter please sign it and return the signed copy to us. As you know, we have a long relationship with the Board, and look forward to continuing to work with you. No less than five members of the firm are admitted to the Bar of the State of New York. I have been approved for admission and will be sworn in at the next ceremony in September. The scope of representation by the firm's lawyers under this retainer is limited to matters as to which we are permitted to represent you by law, regulations or custom. CONFIDENTIALITY AND ABSENCE OF CONFLICTS An attorney -client relationship requires mutual trust between the client and the attorney. It is understood that communications exclusively between counsel and the client are confidential and protected by the attorney -client privilege. To also assure mutuality of trust, we have maintained a conflict of interest index. The relevant Rules of Professional Conduct defines whether a past or present relationship with any Page 95 of 110 BEST BEST & KRIEGER ATTORNEYS AT LAW Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control July 11, 2022 Page 2 party prevents us from representing the Board. Similarly, the Board will be included in our list of clients to ensure we comply with the Rules of Professional Conduct with respect to the Board. We have checked the following names against our client index: Verizon and Altice. Based on that check, we can represent the Board. Please review the list to see if any other persons or entities should be included. If you do not tell us to the contrary, we will assume that this list is complete and accurate. We request that you update this list for us if there are any changes in the future. YOUR OBLIGATIONS ABOUT FEES AND BILLINGS We have already discussed with you the fee arrangement. We will charge an hourly fee, plus expenses. My current billing rate is $375 per hour. Other attorneys may be called upon from time to time to work on matters as particular needs arise and will be billed at current individual rates depending upon the area of expertise. Hourly rates for those attorneys fall within the following ranges for new public work: Partners and Of Counsel range from $250 to $595 per hour; Associates range from $235 to $275 per hour; Paralegals, Clerks, Consultants, Government Affairs Professionals, Municipal and Litigation Analysts, Research analysts, Administrative and Closing Assistants from $100 to $425 per hour. Our rates are reviewed annually and may be increased from time to time with advance written notice to the client. As we mentioned during our discussions with you, the Board may also require help from other consultants (franchise fee auditors, for example) in the course of renewal. We are willing to recommend possible consultants and to bill through this contract if that is what you prefer and authorize. Consultant fees and costs are in addition to our fees and costs. The billing policies are described in the memorandum attached to this letter, entitled "Best Best & Krieger LLP's Billing Policies." You should consider the Billing Policies memorandum part of this agreement as it binds both of us. For that reason, you should read it carefully. Page 96 of 110 BEST BEST & KRIEGER ATTORNEYS AT LAW Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control July 11, 2022 Page 3 INSURANCE We understand that you are not now insured or have any insurance that may cover potential liability or attorneys' fees in this case. If you think you may have such insurance, please notify me immediately. We are also pleased to let you know that Best Best & Krieger LLP carries errors and omissions insurance with Lloyd's of London. NEW MATTERS When we are engaged by a new client on a particular matter, we are often later asked to work on additional matters. You should know that such new matters will be the subject of a new signed supplement to this agreement. Similarly, this agreement does not cover and is not a commitment by either of us that we will undertake any appeals or collection procedures. Any such future work would also have to be agreed upon in a signed supplement. CIVILITY IN LITIGATION In litigation, courtesy is customarily honored with opposing counsel, such as extensions to file pleadings or responses to other deadlines. In our experience, the reciprocal extension of such courtesies saves our clients' time and money. By signing this letter you will be confirming your approval of this practice in your case. HOW THIS AGREEMENT MAY BE TERMINATED You, of course, have the right to end our services at any time. If you do so, you will be responsible for the payment of fees and costs accrued but not yet paid, plus reasonable fees and costs in transferring the case to you or your new counsel. By the same token, we reserve the right to terminate our services to you upon written notice, order of the court, or in accordance with our attached Billing Policies memorandum. This could happen if you fail to pay our fees and costs as agreed, fail to cooperate with us in this matter, or if we determine we cannot continue to represent you for ethical or practical concerns. CLIENT FILE If you do not request the return of your file, we will retain your file for five years. After five years, we may have your file destroyed. If you would like your file maintained for more than five years or returned, you must make separate arrangements with us. Page 97 of 110 BEST BEST & KRIEGER ATTORNEYS AT LAW Larchmont — Mamaroneck Tri-Municipal Cable TV Board of Control July 11, 2022 Page 4 THANK YOU On a personal note, we are pleased that you have selected Best Best & Krieger LLP to represent you. We look forward to a long and valued relationship with you and appreciate your confidence in selecting us to represent you in this case. If you have any questions at any time about our services or billings, please do not hesitate to call me. If this letter meets with your approval, please sign and date it, and return it to us. Unless you sign, date and return this letter, we will not represent you in any capacity, and we will assume that you have made other arrangements for legal representation. Sinc�xely, Ord Eavery ederer of BEST BE & KRIEGER LLP AGREED AND ACCEPTED: C Dated: Page 98 of 110 BEST BEST & KRIEGER LLP'S BILLING POLICIES Our century of experience has shown that the attorney - client relationship works best when there is mutual understanding about fees, expenses, billing and payment terms. Therefore, this statement is intended to explain our billing policies and procedures. Clients are encouraged to discuss with us any questions they have about these policies and procedures. Clients may direct specific questions about a bill to the attorney with whom the client works or to our Accounts Receivable Department (accounts.receivable@ bbklaw.com). Any specific billing arrangements different from those set forth below will be confirmed in a separate written agreement between the client and the firm. INVOICE AND PAYMENT OPTIONS Best Best & Krieger strives to meet our clients' needs in terms of providing a wide variety of invoice types, delivery and payment options. Please indicate those needs including the preferred method of invoice delivery (Invoice via Email; or LISPS). In addition, accounts.receivable@bbklaw.com can provide a W-9 upon request and discuss various accepted payment methods. FEES FOR PROFESSIONAL SERVICES Unless a flat fee is set forth in our engagement letter with a client, our fees for the legal work we will undertake will be based in substantial part on time spent by personnel in our office on that client's behalf In special circumstances which will be discussed with the client and agreed upon in writing, fees will be based upon the novelty or difficulty of the matter, or the time or other special limitations imposed by the client. Hourly rates are set to reflect the skill and experience of the attorney or other legal personnel rendering services on the client's behalf. All legal services are billed in one -tenth of an hour (0.10/hour) or six -minute increments. Our attorneys are currently billed at rates from $235 to $850 per hour, and our administrative assistants, research assistants, municipal analysts, litigation analysts, paralegals, paraprofessionals and law clerks are billed at rates from $175 to $295 per hour for new work. These rates reflect the ranges in both our public and our private rates. These hourly rates are reviewed annually to accommodate rising firm costs and to reflect changes in attorney status as lawyers attain new levels of legal experience. Any increases resulting from such reviews will be instituted automatically and will apply to each affected client, after advance notice. Non -Attorney Personnel: BBK may employ the services of non -attorney personnel under the supervision of a BBK attorney in order to perform services called for in the legal services agreement. The most common non -attorney personnel utilized are paralegals. Other types of non - attorney personnel include, but are not limited to, case clerks, litigation analysts, and specialty consultants. The client agrees that BBK may use such non -attorney personnel to perform its services when it is reasonably necessary in the judgment of the responsible BBK attorney. Hourly fees for non -attorney personnel will be charged at the rate then in effect for such personnel. A copy of BBK's current rates and titles for non -attorney personnel will be provided upon request. FEES FOR ELECTRONICALLY STORED INFORMATION (`BSI") SUPPORT AND STORAGE BBK provides Electronically Stored Information (`BSI") services for matters requiring ESI support — typically litigation or threatened litigation matters. BBK provides services for basic EST processing and storage at the following rates per month based on the number of gigabytes of data ("GB") processed and stored: 1 GB-250GB: $10 per GB 251 GB - 550GB: $8 per GB 551GB - 750GB: $6 per GB 751GB - 1TB: $4 per GB The amount BBK charges for basic processing and storage of ESI allows BBK to recover the costs of providing such services, plus a net profit for BBK. BBK believes that the rates it charges for processing and storage are lower than comparable services available from third party vendors in the market. If you wish to contract separately with a third party vendor for processing and storage costs, please notify BBK in writing. BBK shall not incur costs for ESI support on a particular matter without first confirming by email or written correspondence with the client that the client agrees such services are necessary for the matter at hand. FEES FOR OTHER SERVICES, COSTS AND EXPENSES We attempt to serve all our clients with the most effective support systems available. Therefore, in addition to fees for professional legal services, we also charge separately for some other services and expenses to the extent of their use by individual clients. These charges include but are not limited to, mileage at the current IRS approved rate per mile, extraordinary telephone and document delivery charges, copying charges, computerized research, court filing fees and other court -related expenditures including court reporter and transcription fees. No separate charge is 1 Page 99 of 110 made for secretarial or word processing services; those costs charge of one percent per month on the unpaid invoice may are included within the above hourly rates. be added to the balance owed, commencing with the next We may need to advance costs and incur expenses on your behalf on an ongoing basis. These items are separate and apart from attorneys' fees and, as they are out-of-pocket charges, we need to have sufficient funds on hand from you to pay them when due. We will advise the client from time to time when we expect items of significant cost to be incurred, and it is required that the client send us advances to cover those costs before they are due. ADVANCE DEPOSIT TOWARD FEES AND COSTS Because new client matters involve both a substantial undertaking by our firm and the establishment of client credit with our accounting office, we require an advance payment from clients. The amount of this advance deposit is determined on a case -by -case basis discussed first with the client, and is specified in our engagement letter. Upon receipt, the advance deposit will be deposited into the firm's client trust account. Our monthly billings will reflect such applications of the advance deposit to costs and not to attorney's fees (unless otherwise noted in our accompanying engagement letter). At the end of engagement, we will apply any remaining balance first to costs and then to fees. We also reserve the right to require increases or renewals of these advanced deposits. By signing the initial engagement letter, each client is agreeing that trust account balances may be withdrawn and applied to costs as they are incurred and to our billings, when we issue our invoice to the client. If we succeed in resolving your matter before the amounts deposited are used, any balance will be promptly refunded. MONTHLY INVOICES AND PAYMENT Best Best & Krieger LLP provides our clients with monthly invoices for legal services performed and expenses incurred. Invoices are due and payable upon receipt. Each monthly invoice reflects both professional and other fees for services rendered through the end of the prior month, as well as expenses incurred on the client's behalf that have been processed by the end of the prior month. Processing of some expenses is delayed until the next month and billed thereafter. Our fees are not contingent upon any aspect of the matter and are due upon receipt. All billings are due and payable within ten days of presentation unless the full amount is covered by the balance of an advance held in our trust account. If a bill is not paid within 30 days, a late statement and continuing until paid. It is our policy to treat every question about a bill promptly and fairly. It is also our policy that if a client does not pay an invoice within 60 days of mailing, we assume the client is, for whatever reason, refusing to pay. We reserve the right to terminate our engagement and withdraw as attorney of record whenever our invoices are not paid. If an invoice is 60 days late, however, we may advise the client by letter that the client must pay the invoice within 14 days or the firm will take appropriate steps to withdraw as attorney of record. If the delay is caused by a problem in the invoice, we must rely upon the client to raise that with us during the 14-day period. This same policy applies to fee arrangements which require the client to replenish fee deposits or make deposits for anticipated costs. From time to time clients have questions about the format of the bill or description of work performed. If you have any such questions, please ask them when you receive the bill so we may address them on a current basis. CHANGES IN FEE ARRANGEMENTS AND BUDGETS It may be necessary under certain circumstances for a client to increase the size of required advances for fees after the commencement of our engagement and depending upon the scope of the work. For example, prior to a protracted trial or hearing, the firm may require a further advance payment to the firm's trust account sufficient to cover expected fees. Any such changes in fee arrangements will be discussed with the client and mutually agreed in writing. Because of the uncertainties involved, any estimates of anticipated fees that we provide at the request of a client for budgeting purposes, or otherwise, can only be an approximation of potential fees. BEST BEST & KRIEGER LLP 09900.00000\40120928.2 2 Page 100 of 110 July 13, 2022 MINUTES OF THE REGULAR MEETING AND WORK SESSION OF THE MAMARONECK TOWN BOARD HELD JULY 13, 2022, BEGINNING AT 5:00 PM AT THE SENIOR CENTER, 1288 BOSTON POST ROAD, LARCHMONT, NEW YORK PRESENT: Supervisor Jaine Elkind Eney Councilwoman Abby Katz Councilwoman Sabrina Fiddelman Councilman Jeffery L. King, via Zoom Councilwoman Robin Nichinsky ALSO PRESENT: Allison May, Town Clerk Meredith S. Robson, Town Administrator Connie Green O'Donnell, Deputy Town Administrator William Maker, Jr., Town Attorney Lindsey Luft, Assistant to the Town Administrator Tracy Yogman, Town Comptroller Robert Wasp, Town Engineer CALL TO ORDER - WORK SESSION The Work Session of the Town Board was called to order by Supervisor Elkind Eney, then on motion of Councilwoman Katz, seconded by Councilwoman Fiddelman, the Work Session was unanimously opened at 5:00 p.m. 1. Discussion — SG Law The Town Board discussed the proposed 5G Law, suggesting several changes. William Maker, Town Attorney agreed to incorporate the changes discussed with the Board, as well as review and add Ralph Engel's suggestions if appropriate. Attorney Maker will then revise the law for the Town Board to review at a future meeting. 2. Discussion — Proposed Revisions to Local Law — Ch. 99 Filming and Videotaping Filming Fees of other Municipalities and Current Filming Application — Administrator Robson reviewed the Town's current filming law and compared our law with that of neighboring municipalities. The review was prompted when residents in one area of the Town began complaining of too many film shoots at one residence. The complaints mentioned that so many shoots were generating unacceptable levels of traffic congestion, trash, and noise from the many personnel and support vehicles, and that they were also creating a dangerous environment for pedestrians. After discussing various options, the Town Board agreed to revise the Town law limiting annual filming to 15 days in residential zones, adding an application fee of $500, and requiring seven business days' notice for the applications. In addition, to align the Town's filming fees more closely with the average of current fees charged by neighboring municipalities, the Board agreed to increase the Town fee to $1,200 per day for filming on public property and $1,000 per day for filming on private Page 101 of 110 July 13, 2022 property. Attorney Maker will incorporate these revisions into a new filming law for the Town Board to review at a future meeting. 3. Added Discussion — Cube Smart Proposal — Administrator Robson briefed the Town Board on a proposed development of a Town of Mamaroneck storage facility by Cube Smart. As the project would require rezoning and may be affected by the Comprehensive Plan, the Town Board agreed to review again after the Comprehensive Plan is complete. 4. Discussion — Sale of Land —1395 Boston Post Road — Attorney Maker outlined the reasons for the proposed sale of a small piece of steeply sloped land. The Town was approached by the owners of a property, most recently an auto parts store. The owners' potential tenant noticed that the parking in the rear of the property extends beyond the owner's land and onto a piece of property owned by the Town. The potential tenant will not lease the property until the owner deals with the piece of land. The landlord would like to purchase this small trapezoid of approximately 720 square feet of land from the Town. The Town Board agreed to add the sale of this land to tonight's agenda. 5. Review of Bid TA-22-10 — Replacement of Dump Truck Body --Rob Wasp, Town Engineer, reviewed Bid TA-22-10. There were no questions. The Town Board agreed to add to tonight's agenda. 6. Updates — Town Supervisor Elkind Eney updated the Town Board on a recent Fields for Kids Meeting, where she had stressed that the Town Board did not want a track or any cross -boundary fields. The Town Board discussed the need to ensure that the public would have the opportunity to speak about the pros and cons of artificial turf, if the fields were going to be artificial turf. Councilman King requested to review the Master Plan that had graded the fields and suggested that the Town might consider hiring our own geotechnical engineer, to be provided by Fields for Kids. Administrator Robson apprised the Board on the grant for the spray bay at the Hommocks Pool, mentioning the possibility of expanding the spray bay and pool area. Administrator Robson suggested that the Town might use the current grant for planning of the pool facility. Councilwoman Nichinsky asked about the possibility of moving the pool entrance and then the Board discussed the possible opportunity of changing the name of the pool. Councilwoman Katz reported that at a recent Traffic Committee meeting many residents had requested speedbumps, stop signs and crosswalks, including crosswalks mid -block like the one recently installed in the Village of Mamaroneck. Councilwoman Katz requested training be provided on when it is best to use these various methods to reduce speeding. The Town Board discussed various traffic problem areas in the Town. The Town Board asked if Towns and Villages are allowed cameras at intersections, noting the opportunity for a camera at Weaver and the Boston Post Road. Councilwoman Nichinsky mentioned that in the Housing Authority, Frank Pierson will soon be stepping down. Councilwoman Nichinsky to confirm timing with Frank Pierson and will let Supervisor Elkind Eney know so she can include the opening in an upcoming newsletter. 2 Page 102 of 110 July 13, 2022 7. Request for Executive Session-- To discuss the employment history of two individuals, the sale of property, and potential litigation, Councilwoman Nichinsky made a motion to enter an Executive Session, Councilwoman I<atz seconded the motion. On motion of Councilwoman I<atz, seconded by Councilwoman Nichinsky, the Board unanimously agreed to resume the Regular Meeting. CALL TO ORDER - REGULAR MEETING SUPERVISOR'S REPORT Welcome to the July 13, 2022 meeting of the Town Board of the Town of Mamaroneck. The Town Board met today for a Work Session Conference Room C starting at 5:00pm, which is open to the Public. Comprehensive Plan: We are in full swing with the Comprehensive Plan. This past month, our consultants were busy consolidating and analyzing all the public input received. The Comprehensive Plan Committee met with them to listen to their findings, review the draft public survey, review the updated "Existing Conditions Report, "and discuss future outreach such as summer pop -ups and public listening sessions. Be on the lookout for pop-up public listening sessions at the Town Concerts and Movies and an online survey that will appear on the website shortly. Fields for Kids: On July 6, Town Administrator Meredith Robson and I met with representatives of Fields for Kids to listen to their proposal for future refurbishment of the Town's fields behind the Hammocks School. The next step will be for the Town's professional staff to meet with FFK consultants to explore the feasibility of various options. More to follow... Events: 4TH OFJULY- 1 hope everyone had a wonderful 4th of July. We celebrated here in the Town. On June 29, the whole Town Board, along with Administrator Meredith Robson, other elected officials, local scouts, Veterans, marching bands and dozens of firefighters and firetrucks from all over the tri- state area marched in the 74th Annual Firemen's Parade in the Village of Mamaroneck. The weather was perfect, and the crowds were lively. A good time was had by all! Then, on July 4, Councilwomen Katz, Fiddelman and I attended the Blessing of the Fleet hosted by US Coast Guard Auxiliary Flotilla 014 07 05. It was great fun seeing the boats decorated for the occasion as they received their blessings. I want to thank our Coast Guard Auxiliary for hosting this annual event and for their dedication to recreational boating safety. Concerts: On Monday night Councilwomen Katz, Fiddelman and I along with Town Administrator Meredith Robson attended the Kick-off of the Town's summer concert series. It was like Woodstock in the Town of Mamaroneck (without the rain!). The weather was perfect, families 3 Page 103 of 110 July 13, 2022 were picnicking, and everyone enjoyed the music. Make sure you attend the rest of the summer concerts on July 18th 2511 and on August 15r PRESENTATION There were no presentations. PUBLIC HEARINGS There were no public hearings. RESIDENT COMMENTS Supervisor Elkind Eney asked if there was anyone in the audience who wished to make a public comment on any other topics and there was not. BOARD OF FIRE COMMISSIONERS Commissioner Elkind Eney called the Meeting to order, then on motion of Commissioner Nichinsky, seconded by Commissioner Katz, the Board of Fire Commissioners was unanimously declared open. Present were the following Members of the Commission: Commissioner: Commissioner: Commissioner: Commissioner: Commissioner: 1. Fire Claims Jaine Elkind Eney Abby Katz Sabrina Fiddelman Jeffery L. King, via Zoom Robin Nichinsky On motion of Commissioner King, seconded by Commissioner Katz, it was RESOLVED that this Commission does hereby authorize payment of the Fire Department Claims dated July 13, 2022, as approved by the Fire Chief and audited by the Comptroller's Office: The above resolution was put to a roll call vote: Commissioner Nichinsky Aye Commissioner King Aye Commissioner Fiddelman Aye Commissioner Katz Aye Commissioner Elkind Eney Aye 4 Page 104 of 110 July 13, 2022 2. Fire Report On motion of Commissioner King, seconded by Commissioner Katz, it was RESOLVED that this Commission does hereby authorize payment of the following Fire Department Claims as approved by the Fire Chief and audited by the Comptroller's Office: See Attachment A. The above resolution was put to a roll call vote: Commissioner Nichinsky Aye Commissioner King Aye Commissioner Fiddelman Aye Commissioner Katz Aye Commissioner Elkind Eney Aye There being no further business to come before the Commission, on motion of Commissioner Nichinsky, seconded by Commissioner Katz, the Commission unanimously adjourned and the Town Board reconvened. AFFAIRS OF THE TOWN 1. Bid Authorization TA-22-10 — Replacement of Dump Truck Body On motion of Councilwoman Fiddelman, seconded by Councilman Nichinsky, it was unanimously RESOLVED, that the Mamaroneck Town Board hereby approves the agreement with Trius, Inc. to replace the dump truck body services and hereby authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. The above resolution was put to a roll call vote: Nichinsky Aye King Aye Fiddelman Aye Katz Aye Elkind Eney Aye 2. Certiorari On motion of Councilwoman Katz, and seconded by Councilwoman Nichinsky, it was RESOLVED, that the Town Board hereby authorizes the settlement of the following tax certiorari on the following terms with Post -Lester Partnership: 5 Page 105 of 110 July 13, 2022 200 W. Boston Post Road Section/Block/Lot: 9-14-73.2 Town of Mamaroneck/Village of Mamaroneck Year Assessment Reduction Resulting Assessment 2016 $540,000 $225,000 $315,000 2017 $540,000 $225,000 $315,000 2018 $540,000 $225,000 $315,000 The above resolution was put to a roll call vote: Nichinsky Aye King Aye Fiddelman Aye Katz Aye Elkind Eney Aye 3. Sale of Land —1395 Boston Post Road On motion of Councilwoman Fiddelman, seconded by Councilwoman Katz, it was unanimously RESOLVED, that the Mamaroneck Town Board hereby approves the sale of 1395 Boston Post Road and hereby authorizes the Town Administrator to execute sale and any related documents necessary to carry out its implementation. The above resolution was put to a roll call vote: Nichinsky Aye King Aye Fiddelman Aye Katz Aye Elkind Eney Aye REPORT OF MINUTES On motion of Councilwoman Katz, seconded by Councilwoman Fiddelman, it was unanimously RESOLVED, that the Mamaroneck Town Board does hereby approve the Board Minutes from the meeting of June 8 & 22, the minutes of the Joint Sanitation Meeting of June 16t", and the Special Town Board meeting of June 29t", 2022. 6 Page 106 of 110 July 13, 2022 REPORTS OF COUNCIL The Town Board Members reported on their various activities and meetings since the last Town Board Meeting. Councilwoman Katz • Announced the Fifth Annual Tiki Invasion, sponsored by LMC Media and the Village of Mamaroneck, happening this Friday, July 15tn at Harbor Island Park at 6pm. There will be food trucks, fire dancers, and lots of fun. • Attended a Board of Control meeting to discuss LMC Media's expansion of the Third Floor of the Town Center. • Attended some internal meetings on traffic, addressing residents' recent issues on traffic and safety, in order to serve the public in the best way possible going forward. • Requested everyone to slow down, go the speed limit and stop fully at stop signs. • Enjoyed the Blessing of the Fleet and the Fireman's Parade and thanked the Village of Mamaroneck for the fireworks. Councilman King • Also enjoyed the Fireman's Parade and thanked the Village of Mamaroneck for the fireworks. • Mentioned not having a busy event schedule since the last meeting. Councilwoman Nichinsky • Also enjoyed the Fireman's Parade and thanked the Village of Mamaroneck. • Apologized for missing tonight's Planning Board meeting because of this Town Board meeting. • Attended a Housing Authority meeting, where Midas, the new management company, provided an update on managing the Hommocks Apartments. • The recent Sustainability Collaborative meeting covering many topics, including the Trees for Our Town initiative where residents can donate to plant trees for our Town via our Town website. The Collaborative discussed the Town's Comprehensive Plan and are excited about participating in the upcoming survey. The Collaborative has an enthusiastic and very capable Summer Intern named Sebastian Gold from Mamaroneck High School, who had reported on his work in the Climate Smart Communities group, as well as his adventures checking recycling bins all over Town. The Collaborative helped with the Westchester Pollinator Gardens Tour on Sunday, July 241n. They are planning the Repair Cafe again this year in October, as well as a Parks and Trees Native Plants Festival on September 24tn Councilwoman Fiddelman Thanked the Board of Assessment of Review for working on June 28tn, making their deliberations on the grievances. • Apologized for missing this evening's Larchmont Library Board meeting and announced that the Museum Pass Program is back up and running. The museum passes are back and are available to all Larchmont Library cardholders. Visit www.LarchmontLibrary.org and click on 'Museum Passes' under 'Things to Do' to reserve a pass. • Also thanked the Village of Mamaroneck, in addition to the Parade, the fireworks were spectacular. 7 Page 107 of 110 July 13, 2022 TOWN ADMINISTRATOR'S REPORT The Town Administrator had nothing to report. TOWN CLERK'S REPORT The Town Clerk reported that the County has waived their pool and beach fees for weekdays through August 315t. You can call 914-864-Park for more information. TOWN ATTORNEY'S REPORT The Town Attorney thanked Meredith Robson. Attorney Maker admitted hating all forms of technology, but after being forced to learn how to use a tablet, he wanted to thank Administrator Robson for taking him by the heels and bringing him into the 215Y Century. CLOSING COMMENTS SUPERVISOR ELKIND ENEY The next regularly scheduled Town Board meeting will be held on Wednesday, August 17, 2022, 5pm at the Senior Center. ADJOURNMENT On motion of Councilwoman Fiddelman, seconded by Councilwoman Katz, the meeting was unanimously adjourned. Submitted by Allison May, Town Clerk 8 Page 108 of 110 July 20, 2022 MINUTES OF THE SPECIAL MEETING OF THE MAMARONECK TOWN BOARD HELD JULY 20, 2022, BEGINNING AT 5:30 PM IN CONFERENCE ROOM C OF THE TOWN CENTER, 740 W. BOSTON POST ROAD, MAMARONECK, NEW YORK PRESENT: Supervisor Jaine Elkind Eney Councilwoman Abby Katz Councilwoman Sabrina Fiddelman Councilman Jeffery L. King Councilwoman Robin Nichinsky ALSO PRESENT: Allison May, Town Clerk Meredith S. Robson, Town Administrator Connie Green O'Donnell, Deputy Town Administrator William Maker, Jr., Town Attorney Lindsey Luft Assistant to the Town Administrator CALL TO ORDER — WORK SESSION The Work Session of the Town Board was called to order by Supervisor Elkind Eney, then on motion of Councilwoman Katz, seconded by Councilman King, the Work Session was unanimously opened at 5:45 p.m. AFFAIRS OF THE TOWN 1. Discussion of Tree Law --The Town Board began the process of developing a new Tree Law by reviewing the old Tree Law line by line. 207-4 Criteria for Removal of Trees — The Board agreed in principal that the removal of all trees over a predetermined size should require a permit. The current law only requires permits for lots over 20,000 square feet. While the Board does not want clear cutting, they want to ensure that the rules and regulations for the removal of trees are enforceable and easily understood. The Board agreed to require the planting of additional trees to compensate for any removals, with the baseline for replacement a minimum of a tree for a tree. The Town Board agreed that the Town needs to keep an inventory and data on trees, including recording what trees come down and what is planted, and that the permits will be the tracking mechanism. A. Immediate Removal if Hazardous —The Board agreed the homeowner would still need to go to the Environmental Planner to document the need for the removal of a hazardous tree via a permit. B. Determination -- The Town Board agreed that the decisions made by the Environmental Planner should not be final and without possible appeal, agreeing in principle that the Planning Board should be the body to which a homeowner can apply for reconsideration. 1 Page 109 of 110 July 20, 2022 207-5 Tree Removal Permit Procedure; Bond -- The Board discussed possibly requiring photos or a sketch of the property be submitted with tree removal permit application. They also agreed to additional requirements for larger lots. The Board discussed two possible paths, some of which would go to the Environmental Planner and some to Planning Board. The Board agreed an inspection would only be required on removals involving many trees. They agreed to require a performance bond and that replanting be done on the owner's property wherever practical, with the determination of practicality falling to either the Environmental Planner or the Planning Board. 207-6 Tree Removal; Restoration - The Board wondered if stump removal must be a requirement, or if under certain circumstances it could be avoided. Supervisor Eney agreed to speak with the Environmental Planner to learn more about this requirement, as well as to also discuss a planting calendar and suggested timing to review the survival of plantings. 207-7 Penalties for Offenses -- The Town Board agreed fees for offenses should be escalating. The Town Board also agreed each violation will be considered a new offense. The Board noted removing a mature or specimen tree without a permit would be subject to a much greater fine. The Board intends to address recurring permits, so that if a resident receives a permit to remove a number of trees in one year, that resident would then be prevented from further removals for a predetermined period of time. The Board also mentioned the need to try to prevent the disturbance of the critical root zone of Trees, perhaps through the Sediment and Erosion Control Law. It was suggested that a concurrent review be completed of the Sediment and Erosion Control Law, to align it with the revised Tree Law and avoid any potential conflicts. 2. The Town Board briefly discussed a meeting several Town Board members had with the Larchmont Mamaroneck Joint Sanitation Commission. 3. Recommendation of Contract Authorization TA-22-07A — Resurfacing of Various Roads The Town Board discussed a memorandum from Rob Wasp, Town Engineer, recommending the bid provided by Laura Li Industries. The Town Board decided to review the bid documents further, prior to approving the contract authorization. ADJOURNMENT On motion of Councilwoman Fiddelman, seconded by Councilman King the meeting was unanimously adjourned. Submitted by Allison May, Town Clerk 2 Page 110 of 110